19082_Reliable_Buff_Limited_Env_Site_Assmt_2014_05_14

LIMITED ENVIRONMENTAL
SITE ASSESSMENT –
TRANSACTION SCREEN REPORT
Atlantic Components Group, LLC
226 North Bivens Road
Monroe, North Carolina 28110
CBRE, Inc. Project No.: 14-460TX-0607
Client Reference No.: OMS-160413- Report # 1

LIMTED ENVIRONMENTAL SITE ASSESSMENT
TRANSACTION SCREEN REPORT

Atlantic Components Group, LLC
226 North Bivens Road
Monroe, Union County, North Carolina 28110
Client Reference No.: OMS-160413- Report # 1

Prepared For:
Branch Banking and Trust
5130 Parkway Plaza Boulevard
Charlotte, North Carolina 28217

Prepared By:
CBRE, Inc.
2700 Post Oak Boulevard, Suite 250
Houston, TX 77056

CBRE Contact:
Kurtis R. Beshers
704.331.1295
[e-mail]
CBRE Project No.: 14-460TX-0607
Site Reconnaissance Date: April 24, 2014
Report Date: May 5, 2014
We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental
Professional as defined in §312.10 of 40 CFR 312. We have the specific qualifications based on education,
training, and experience to assess a property of the nature, history, and setting of the Site. We have developed
and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR
Part 312.
Prepared By: Reviewed By: Reviewed By:
Bo Cappleman Crystal Walters Kurtis R. Beshers

ASSESSMENT & CONSULTING SERVICES
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

1. RESOURCE CHECKLIST

Required Yes No
ASTM E 1528 SITE QUESTIONNAIRE X
SITE INSPECTION X
EVALUATION OF ONE HISTORICAL RECORD X
EVALUATION OF REGULATORY RECORDS X
FILE REVIEW NA
Optional Yes No
EVALUTION OF HAZARDOUS WASTE GENERATION
(BB&T Waste Disposal Addendum) X
EVALUATION OF UST RECORDS (BB&T UST
Addendum) X
EVALUATION OF NEIGHBORING PROPERTIES X
INTERVIEWS X
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

2. ASTM 1528 SITE QUESTIONNAIRE

2.1. Use Issues

QUESTION OWNER OCCUPANT
OBSERVED
DURING SITE
VIST
COMMENT
NUMBER
Yes No Unk Yes No Unk Yes No Unk
1a. Is the property used for an
industrial use? X NA X
1b. Is any adjoining property used for
an industrial use? X NA X 1
2a. Did you observe evidence or do
you have any prior knowledge that the
property has been used for an
industrial use in the past?
X NA X 2
2b. Did you observe evidence or do
you have any prior knowledge that any
adjoining property has been used for
an industrial use in the past?
X NA X 1
3a. Is the property used as a gasoline
station, motor repair facility, dry
cleaners, photo developing laboratory,
junkyard or landfill, or as a waste
treatment, storage, disposal,
processing, or recycling facility (if
applicable, identify which)?
X NA X
3b. Is any adjoining property used as
a gasoline station, motor repair facility,
dry cleaners, photo developing
laboratory, junkyard or landfill, or as a
waste treatment, storage, disposal,
processing, or recycling facility (if
applicable, identify which)?
X NA X
4a. Did you observe evidence or do
you have any prior knowledge that the
property has been used as a gasoline
station, motor repair facility, dry
cleaners, photo developing laboratory,
junkyard or landfill, or as a waste
treatment, storage, disposal,
processing, or recycling facility (if
applicable, identify which)?
X NA X
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

QUESTION OWNER OCCUPANT
OBSERVED
DURING SITE
VIST
COMMENT
NUMBER
Yes No Unk Yes No Unk Yes No Unk
4b. Did you observe evidence or do
you have any prior knowledge that any
adjoining property has been used as a
gasoline station, motor repair facility,
dry cleaners, photo developing
laboratory, junkyard or landfill, or as a
waste treatment, storage, disposal,
processing, or recycling facility (if
applicable, identify which)?
X NA X
Comments:

1. Current/historical industrial facilities located on adjacent properties include Helms Machine
Company (machine shop) and Monroe Manufacturing Company (metal duct manufacturer).
2. The Site was occupied by Reliable Buff Company Inc., a buffing pad manufacturer, from 1986
to 2010. The manufacturing facility included sewing and dying areas and a machine shop.

(Return to Section 1 – Resource Checklist)

2.2. Land Issues
QUESTION OWNER OCCUPANT
OBSERVED
DURING SITE
VIST
COMMENT
NUMBER
Yes No Unk Yes No Unk Yes No Unk
5a. Are there currently any damaged
or discarded automotive or industrial
batteries, pesticides, paints, or other
chemicals in individual containers of
>5 gal (19 L) in volume or 50 gal
(190 L) in the aggregate, stored on or
used at the property or at the facility?
X NA X
5b. Did you observe evidence or do
you have any prior knowledge that
there have been previously any
damaged or discarded automotive or
industrial batteries, pesticides, paints,
or other chemicals in individual
containers of >5 gal (19 L) in volume
or 50 gal (190 L) in the aggregate,
stored on or used at the property or at
the facility?
X NA X 1
6a. Are there currently any industrial
drums (typically 55 gal (208 L)) in
volume or sacks of chemicals located
on the property or at the facility?
X NA X
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

QUESTION OWNER OCCUPANT
OBSERVED
DURING SITE
VIST
COMMENT
NUMBER
Yes No Unk Yes No Unk Yes No Unk
6b. Did you observe evidence or do
you have any prior knowledge that
there have been previously any
industrial drums (typically 55 gal (208
L)) in volume or sacks of chemicals
located on the property or at the
facility?
X NA X 1
7a. Did you observe evidence or do
you have prior knowledge that fill dirt
has been brought onto the property
that originated from a contaminated
site?
X NA X
7b. Did you observe evidence or do
you have prior knowledge that fill dirt
has been brought onto the property
that is of an unknown origin?
X NA X
8a. Are there currently any pits,
ponds, or lagoons located on the
property in connection with waste
treatment or waste disposal?
X NA X
8b. Did you observe evidence or do
you have prior knowledge that there
have been previously any pits, ponds,
or lagoons located on the property in
connection with waste treatment or
waste disposal?
X NA X
9a. Is there currently any stained soil
on the property? X NA X 2
9b. Did you observe evidence or do
you have any prior knowledge that
there has been previously, any stained
soil on the property.
NA
10a. Are there currently any registered
or unregistered storage tanks (above or
underground) located on the property?
NA
10b. Did you observe evidence or do
you have any prior knowledge that
there have been previously, any
registered or unregistered storage
tanks (above or underground) located
on the property?
NA
11a. Are there currently any vent
pipes, fill pipes, or access ways
indicating a fill pipe protruding from
the ground on the property or adjacent
to any structures located on the
property?
NA
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

QUESTION OWNER OCCUPANT
OBSERVED
DURING SITE
VIST
COMMENT
NUMBER
Yes No Unk Yes No Unk Yes No Unk
11b. Did you observe evidence or do
you have any prior knowledge that
there have been previously, any vent
pipes, fill pipes, or access ways
indicating a fill pipe protruding from
the ground on the property or adjacent
to any structures located on the
property?
NA
Comments:

1. The property owner stated that acrylic dyes were stored in 55-gallon drums while Reliable Buff
operated at the Site. Lubricants and resins were also stored at the facility in small quantities.
2. CBRE observed staining (potentially resin) on the grass-covered area east of the building.
Additionally, green staining indicative of a dye spill was observed on asphalt pavement
(cracked) adjacent to the loading dock. CBRE considers the staining and potential impacts to
underlying soil a PEC.

2.3. Structure Issues
QUESTION OWNER OCCUPANT
OBSERVED
DURING SITE
VIST
COMMENT
NUMBER
Yes No Unk Yes No Unk Yes No Unk
12a. Is there current evidence of
leaks, spills or staining by substances
other than water, or foul odors,
associated with any flooring drains,
walls, ceilings or exposed grounds on
the property.?
X NA X 1
12b. Did you observe evidence or do
you have any prior knowledge that
there have been previously, any leaks,
spills or staining by substances other
than water, or foul odors, associated
with any flooring drains, walls ceilings
or exposed grounds on the property.?
X NA X 1
Comments:

1. Dye splatter was evident on the eastern wall of the building (interior and exterior of wall). The
property owner reported that this was the former location of dying equipment. The staining
discussed above in Section 2.2 is located adjacent to the eastern wall. As noted above, the
staining is considered a PEC.
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

2.4. Other Issues

QUESTION OWNER OCCUPANT
OBSERVED
DURING SITE
VIST
COMMENT
NUMBER
Yes No Unk Yes No Unk Yes No Unk
13a. If the property is served by a
private well or non-public water
system, is there evidence or do you
have prior knowledge that
contaminants have been identified in
the well or system that exceed
guidelines applicable to the water
system?
X NA X
13b. If the property is served by a
private well or non-public water
system, is there evidence or do you
have prior knowledge that the well has
been designated as contaminated by
any government environmental/health
agency?
X NA X
14. Does the owner or occupant of
the property have any knowledge of
environmental liens or governmental
notifications relating to past or
recurrent violations of environmental
laws with respect to the property or any
facility located on the property?
X NA NA
15a. Has the owner or occupant of
the property been informed of the past
existence of hazardous substances or
petroleum products with respect to the
property or any facility located on the
property?
X NA NA
15b. Has the owner or occupant of
the property been informed of the
current existence of hazardous
substances or petroleum products with
respect to the property or any facility
located on the property?
X NA NA
15c. Has the owner or occupant of
the property been informed of the past
existence of environmental violations
with respect to the property or any
facility located on the property?
X NA NA
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

QUESTION OWNER OCCUPANT
OBSERVED
DURING SITE
VIST
COMMENT
NUMBER
Yes No Unk Yes No Unk Yes No Unk
15d. Has the owner or occupant of
the property been informed of the
current existence of environmental
violations with respect to the property
or any facility located on the property?
X NA NA
16. Does the owner or occupant of
the property have any knowledge of
any environmental site assessment of
the property or facility that indicated
the presence of hazardous substances
or petroleum products on, or
contamination of, the property or
recommended further assessment of
the property?
X NA NA
17. Does the owner or occupant of
the property know of any past,
threatened, or pending lawsuit or
administrative proceedings concerning
a release or threatened release of any
hazardous substance or petroleum
product involving the property by any
owner or occupant of the property?
X NA NA
18a. Does the property discharge
waste water (not including sanitary
waste or storm water) onto or adjacent
to the property and/or into a storm
water system?
X NA
18b. Does the property discharge
waste water (not including sanitary
waste or storm water) onto or adjacent
to the property and/or into a sanitary
sewer system?
X NA
19. Did you observe evidence or do
you have any prior knowledge that any
hazardous substances or petroleum
products, unidentified waste materials,
tires, automotive or industrial batteries,
or any other waste materials have been
dumped above grade, buried and/or
burned on the property
X NA
20. Is there a transformer, capacitor,
or any hydraulic equipment for which
there are any records indicating the
presence of PCBs?
X NA
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

QUESTION OWNER OCCUPANT
OBSERVED
DURING SITE
VIST
COMMENT
NUMBER
Yes No Unk Yes No Unk Yes No Unk
Comments:

No PECs were identified based on the questions answered during the interviews or based on the
property walk-through.

ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

3. PHOTOGRAPHS

1. West side of the building.
2. South side of the building.
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

3. East side of the building.
4. North side of the building.
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

5. Naturally vegetated area in the eastern portion of the Site.
6. Former location of dying equipment on the east side of the building.
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

7. Staining on the east side of the building.
8. Dye staining near the loading docks.
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

9. Pole-mounted transformers (non-PCB) in the eastern portion of the Site.
10. Former manufacturing area in the central portion of the building.
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

11. Former manufacturing and storage area in the eastern portion of the building.
12. Former “trimming area” in the northeastern portion of the building.
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

13. Former machine shop in the northern portion of the building.
14. Pump utilized as part of former dying operations mounted to the eastern wall.
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

15. Former office area in the western portion of the building.
16. Sink with staining located in the former production area.
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

17. Potential asbestos-containing floor tile.
18. Potential asbestos-containing textured ceiling material.
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

19. Adjacent pavement marking company to the north.
20. Adjacent manufacturing facility to the east.
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

21. Adjacent machine shop to the south.
22. North Bivens Road, followed by a residence to the west.

ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607
4.SITE PLAN
TOPOGRAPHIC MAP

U.S.G.S. Topographic Map, 7.5 Series 
N
Date: 2002
Wingate, North Carolina Scale: 1:24,000
SITE
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607
PROPERTY PLAN/DIAGRAM


N

Legend

Property Boundary
A-1 Pavement Marking
(232 N. Bivens Rd)
Monroe Manufacturing
Company/Lucas Group
(6025/6027 Stitt St)
Helms Machine Company
(216 N. Bivens Rd)
Residence
(217 N. Bivens Rd)
Staining
On Soil
Dye Staining
on Asphalt
Former
Machine
Shop
Former Dying
Equipment with
Dye Staining
on Wall
Warehouse
Offices
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607
PROPERTY PLAN/DIAGRAM

N

Legend

Property Boundary
A-1 Pavement Marking
(232 N. Bivens Rd)
Monroe Manufacturing
Company/Lucas Group
(6025/6027 Stitt St)
Helms Machine Company
(216 N. Bivens Rd)
Residence
(217 N. Bivens Rd)
Staining
On Soil
Dye Staining
on Asphalt
Former
Machine
Shop
Former Dying
Equipment with
Dye Staining
on Wall
Warehouse
Offices
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

5. REGULATORY DATABASE

5.1. Environmental Record Sources

CBRE ordered a report from environmental database provided containing the standard environmental
record sources identified in ASTM 1528-06 as well as any additional environmental record source
determined to be: 1) reasonably ascertainable; 2) sufficiently useful, accurate and complete; and 3)
generally obtained, pursuant to local good commercial or customary practice in initial ESAs in the
type of commercial real estate transaction involved. A detailed description of the records reviewed
and a listing of all of the identified sites are provided in Attachment 1. Accuracy and completeness of
record information varies among information sources, including governmental sources. Record
information is often inaccurate or incomplete. While CBRE cannot warrant the accuracy of the
information, it has made a reasonable effort to compensate for mistakes or insufficiencies in the
information reviewed that are obvious in light of other information of which CBRE has actual
knowledge.

21. Do any of the following federal, state, or tribal
government record systems list the property with the search
distance noted below (where available)

DATABASE
APPROXIMATE MINIMUM SEARCH
DISTANCE
MILES (KILOMETERS)
YES NO
Federal NPL site list 1.0 (1.6) X
Federal Delisted NPL Site list 0.5 (0.8) X
Federal CERCLIS list 0.5 (0.8) X
Federal CERCLIS NFRAP list 0.5 (0.8) X
Federal RCRA CORRACTS facilities list 1.0 (1.6) X
Federal RCRA non-CORRACTS TSD Facilities list 0.5 (0.8) X
Federal RCRA generators list Site and adjoining properties X
Federal institutional controls/engineering control registries Site only X
Federal ERNS list Site only X
State and tribal NPL equivalent 1.0 (1.6) X
State and tribal CERCLIS equivalent 0.5 (0.8) X
State and tribal landfill and/or solid waste disposal site
lists
0.5 (0.8) X
State and tribal leaking storage tank lists 0.5 (0.8) X
State and local registered storage tank lists Site and adjoining properties X
State and tribal institutional control/engineering control
registries
Site only X
State and tribal voluntary cleanup sites 0.5 (0.8) X
State and tribal Brownfield sites 0.5 (0.8) X

ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

Comments:

According to the USEPA Ground Water Handbook, Vol. 1 Ground Water and Contamination,
September 1990, the water table typically conforms to surface topography. This means that the
direction of flow for shallow groundwater is generally from higher elevations to lower elevations.
Localized flow direction, however, may vary as a result of tide, rainfall, development, geologic
characteristics, nearby surface water bodies, underground utilities such as storm drains, septic systems
and sewers, or other influences such as the presence of high volume wells. In an effort to determine if
any of the identified sites have a significant potential to impact the Site, CBRE reviewed the available
USGS topographic map. Based on the topographic map, groundwater in the vicinity of the Site likely
flows to the southeast.

• Site

The Site was not identified on the environmental record sources reviewed.

• Federal CERCLIS NFRAP Sites

Sites that have been removed from the Comprehensive Environmental, Response, Compensation and
Liability Information System (CERCLIS) because it has been determined that no further action is
warranted under the Comprehensive Environmental Response, Compensation, and Liability Act
(CERCLA) are archived on the Further Remedial Action Planned (CERCLIS NFRAP) list. This decision
does not necessarily mean that there is no hazard associated with a given site; it only means that,
based upon available information, the location is not judged to be a potential NPL site. One
CERCLIS NFRAP site (Yale Security, Inc. – 3000 Highway 74 East) was identified. The facility is
located approximately 2,300 feet south of the Site. The predominant hydraulic gradient in the vicinity
of the facility is estimated to be to the southeast and away from the Site; therefore, the site does not
represent a PEC.

• Federal RCRA Generator Facilities

The Resource Conservation and Recovery Act (RCRA) generator database includes selective
information on sites which generate, transport, store, treat and/or dispose of hazardous waste as
defined by RCRA. While ASTM only requires reviewing the RCRA generator database for the Site and
adjoining properties, the database search looked at a wider radius to cover mapping errors. Two
generator facilities were identified. CBRE reviewed the sites identified and determined that none of the
identified sites are an adjoining property; therefore, none of these sites are considered a PEC with
respect to the Site.

• State and Tribal-equivalent NPL Sites

Many states maintain their equivalent of the Federal National Priorities List (NPL), which contains a list
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

of sites the state has prioritized for remediation. Two state-equivalent NPL sites were identified. Both
sites are located between 2,300 and 2,400 feet south of the Site. The estimated hydraulic gradient in
the vicinity of the sites is to the southeast. Based on distance and gradient, the sites do not represent
a PEC.

• State and Tribal-equivalent CERCLIS Sites

Many states maintain their equivalent of the Federal Comprehensive Environmental, Response,
Compensation and Liability Information System (CERCLIS), which contains the states list of known or
suspected hazardous waste sites. Three state-equivalent CERCLIS sites were identified. All three sites
are nearly ½ mile away from the Site. Additionally, the estimated hydraulic gradient in the vicinity of
the sites is away from the Site. As such, none of the sites represent a PEC.

• State and Local Leaking Storage Tank Sites

Seven leaking underground storage tank (LUST) sites were identified. Of the seven LUST sites
identified, five have been closed with no further action required. Although the incident status was not
listed in the database report, the files associated with the three remaining sites appear to have been
archived. Therefore, these sites are likely closed with no further action required. The closest site
(Monroe Metal Manufacturing – 6025 Stitt Street) is located on an adjacent property to the east and
southeast. According to information provided in the database report, groundwater impacts were not
detected. Additionally, the site is located down-gradient of the Site. Based on distance, gradient
and/or regulatory status, none of the LUST sites are considered a PEC.

• State and Local Registered Storage Tank Facilities

While ASTM only requires reviewing the registered storage tank database for the Site and adjoining
properties, the database search looked at a wider radius to cover mapping errors. Two registered
UST sites were identified. CBRE reviewed the identified sites and determined that one of the sites
(Monroe Metal Manufacturing – 6025 Stitt Street) is an adjoining property. As noted above, the site is
not considered a PEC.

State and Tribal Brownfield Sites

One State Brownfield site (Bloom Industrial – 3000 & 3100 Stitt Street) was identified. The facility is
located approximately 1,900 feet southwest of the Site. The estimated hydraulic gradient in the
vicinity of the facility is to the north and away from the Site; therefore, it does not represent a PEC.

Unplottable Sites

The environmental records search sometimes includes a list of “unplottable” sites which may or may
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

not be located within the minimum search distances. CBRE reviewed the list of unplottable sites.
Based on locations, compliance status and/or the nature of the listing, none of these sites is believed
to be a PEC in connection with the Site.

• Additional Environmental Databases

Nine sites were identified on the Incident Management Database (IMD) due release incidents
summarized in other databases listed above. As noted above, these sites are not considered PECs.

Three RCRA non-generator (RCRA-NonGen) sites were identified in the Other Ascertainable Records
reviewed. RCRA-NonGen sites are facilities that no longer generate hazardous wastes. CBRE
reviewed the identified RCRA non-generator sites and determined none of the sites are located
adjacent to the Site; therefore, none of the RCRA non-generator sites are considered a PEC in
connection with the Site.

CBRE accessed the USEPA Envirofacts data warehouse for the zip code that covered the Site. This
database contains a list of facilities which have permits for discharges to water or air, toxic releases,
hazardous waste handlers, and Superfund listings. No additional records were found for the Site or
an adjacent property.

Records Review Summary

CBRE did not identify environmental records indicating a release at the Site or soil, groundwater or
vapor conditions emanating from an off-site property that would be considered a PEC with respect to
the Site.

(Return to Section 1 – Resource Checklist)

5.3. Historical Inquiry

Yes No Unavailable
22. Based upon a review of fire insurance maps or local street
directories, all as specified in the guide, are any buildings or
other improvements on the property or an adjoining property
identified as having been used for an industrial use or uses likely
to lead to contamination of the property?
X
Comments:

Because fire insurance maps were unavailable, CBRE attempted to review local street directories.
Local street directories were published by private or sometimes government sources and show
ownership and/or use of properties by reference to street addresses. Often local street directories
are available at libraries of local governments, colleges or universities, or historical societies. CBRE
reviewed the local street directories for the years 1970 to 1996. A copy of EDR’s City Directory
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

Report is included in Attachment 2. The first listing for the Site was Reliable Buff
Corporation/Reliable Safety Products in 1996. Adjoining properties were first listed along Stitt Street
in 1977. Adjoining properties were first listed along Bivens Road in 1987. From 1977 to 1996,
adjoining commercial facilities on Stitt Street have consisted of Monroe Metal Manufacturing/Phillips
Weaving Mills (6025 Stitt Street). From 1987 to 1996, adjoining commercial facilities along Bivens
Road have consisted of Helms Machine Company (216 Bivens Road) and Reliable Safety Products
(232 Bivens Road).

Prior Use History Summary

The Site was undeveloped land until 1986, when it was developed with the existing industrial facility.
From 1986 to 2010, the building was utilized by Reliable Buff Company, Inc. to manufacture
buffing pads.

The surrounding properties along Stitt Street have been used for industrial purposes since at least
the late 1970s. Properties on the side of Bivens Road were developed for commercial/industrial
purposes in the 1980s. A residence has been present on the west side of Bivens Road since at least
1987.

Former on-site manufacturing operations and associated chemical spills as indicated by staining on
the ground surface represent a PEC. No PECs were identified in connection with historical uses of
adjoining properties.

No significant data gaps were encountered that would prevent the Environmental Professionals
involved in this assessment from identifying PECs in connection with the Site. Based on the
information above, it is CBRE’s opinion that the intent of the scope of work for prior use history has
been met and no prior usage of the Site or adjoining properties was identified that would be
considered a PEC for the Site.

Based on the information above, it is CBRE’s opinion that data failure, as defined in Section 8.3.2.3
of the ASTM guidelines, has occurred in attempting to document the historical uses of the Site.
Data failure occurs when all of the standard historical sources that are reasonably ascertainable and
likely to be useful have been reviewed and yet the objectives have not been met. Data failure is not
uncommon in trying to identify the use of the property at five year intervals back to first use or 1940,
whichever is earlier. Based on the available information, however, the data gaps are not deemed
critical and no prior usage of the Site or adjoining properties were identified that would be
considered a PEC with respect to the Site.

(Return to Section 1 – Resource Checklist)

ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

6. SUPPORT DOCUMENTATION

6.1. References

Site Name: Atlantic Components Group, LLC

Site Address: 226 North Bivens Road

City, State, Zip Code: Monroe, North Carolina 28110

Acres: The Site consists of a rectangular shaped parcel of land totaling 2.393
acres.

Date of Inspection: April 25, 2014

Assessor: Bo Cappleman
A copy of the Assessor’s qualifications is included in Attachment 3.

Site Escort: Lee Holliday – Borrower/Prospective Buyer

The Owner questionnaire answers were provided by:

Name: Frank Cincotta
Title: Owner
Firm: Quality Finishing Company
Address: Unknown

Phone number: 714-875-6900
Date: April 25, 2014
Role(s) at the site: Owner and former occupant (Reliable Buff Company, Inc.)
Number of years at the site: 28
Relationship to User: None

The Site Visit questionnaire was completed by:

ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

Name: Bo Cappleman
Title: Field Professional
Firm: CBRE, Inc.
Address: 2700 Post Oak Boulevard, Suite 250
Houston, TX 77056
Phone number: 713-840-6641
Date: April 25, 2014
Role(s) at the site: None
Number of years at the site: None
Relationship to User: Consultant – A copy of the Assessors Qualifications is included in
Attachment 3.

The Government Records and Historical Sources Inquiry questionnaire was completed by:

Name: Bo Cappleman
Title: Field Professional
Firm: CBRE, Inc.
Address: 2700 Post Oak Boulevard, Suite 250
Houston, TX 77056
Phone number: 713-840-6641
Date: April 29, 2014
Role(s) at the site: None
Number of years at the site: None
Relationship to User: Consultant

6.2. Interviews

Contact Name/Title: Duane Wingo – Engineer
Department: City of Monroe Water Resources Department
Telephone/Website: 704-282-4607
Pertinent Information: CBRE contacted the City of Monroe Water Resources Department to confirm
whether municipal water and sewer lines were present at the Site upon
development in 1986. According to Mr. Wingo, his records indicate that
the water and sewer utility lines were installed along Bivens Road in the
1960s. As such, it is unlikely that a water supply well or septic system have
ever been present at the Site.

ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

ATTACHMENT 1
Regulatory Database
(Return to Section 5.1 – Environmental Records Review)

FORM-LBF-GON
tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Atlantic Components Group, LLC
226 N. Bivins Road
Monroe, NC 28110
Inquiry Number: 3919439.2s
April 22, 2014
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 68
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
GeoCheck - Not Requested
TC3919439.2s Page 1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from
other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL
DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
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LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,
environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor
should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any
property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole
or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
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trademarks used herein are the property of their respective owners.
TABLE OF CONTENTS
EXECUTIVE SUMMARY
TC3919439.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of
environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
226 N. BIVINS ROAD
MONROE, NC 28110
COORDINATES
34.9858000 - 34˚ 59’ 8.88’’Latitude (North):
80.4848000 - 80˚ 29’ 5.28’’Longitude (West):
Zone 17Universal Tranverse Mercator:
547022.2UTM X (Meters):
3871392.0UTM Y (Meters):
516 ft. above sea levelElevation:
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
34080-H4 WINGATE, NCTarget Property Map:
2002Most Recent Revision:
35080-A4 WATSON, NCNorth Map:
1987Most Recent Revision:
34080-H5 MONROE, NCWest Map:
1988Most Recent Revision:
AERIAL PHOTOGRAPHY IN THIS REPORT
2011, 2012Portions of Photo from:
USDASource:
TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.
EXECUTIVE SUMMARY
TC3919439.2s EXECUTIVE SUMMARY 2
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System
FEDERAL FACILITY Federal Facility Site Information listing
Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
Federal institutional controls / engineering controls registries
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROL Sites with Institutional Controls
LUCIS Land Use Control Information System
Federal ERNS list
ERNS Emergency Response Notification System
State and tribal landfill and/or solid waste disposal site lists
SWF/LF List of Solid Waste Facilities
OLI Old Landfill Inventory
State and tribal leaking storage tank lists
LAST Leaking Aboveground Storage Tanks
EXECUTIVE SUMMARY
TC3919439.2s EXECUTIVE SUMMARY 3
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
State and tribal registered storage tank lists
AST AST Database
INDIAN UST Underground Storage Tanks on Indian Land
FEMA UST Underground Storage Tank Listing
State and tribal institutional control / engineering control registries
INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
State and tribal voluntary cleanup sites
VCP Responsible Party Voluntary Action Sites
INDIAN VCP Voluntary Cleanup Priority Listing
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
ODI Open Dump Inventory
HIST LF Solid Waste Facility Listing
SWRCY Recycling Center Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
Local Lists of Hazardous waste / Contaminated Sites
US CDL Clandestine Drug Labs
US HIST CDL National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
SPILLS 80 SPILLS 80 data from FirstSearch
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
DOT OPS Incident and Accident Data
DOD Department of Defense Sites
FUDS Formerly Used Defense Sites
CONSENT Superfund (CERCLA) Consent Decrees
ROD Records Of Decision
UMTRA Uranium Mill Tailings Sites
EXECUTIVE SUMMARY
TC3919439.2s EXECUTIVE SUMMARY 4
US MINES Mines Master Index File
TRIS Toxic Chemical Release Inventory System
TSCA Toxic Substances Control Act
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing
SSTS Section 7 Tracking Systems
ICIS Integrated Compliance Information System
PADS PCB Activity Database System
MLTS Material Licensing Tracking System
RADINFO Radiation Information Database
FINDS Facility Index System/Facility Registry System
RAATS RCRA Administrative Action Tracking System
RMP Risk Management Plans
UIC Underground Injection Wells Listing
DRYCLEANERS Drycleaning Sites
NPDES NPDES Facility Location Listing
INDIAN RESERV Indian Reservations
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing
2020 COR ACTION 2020 Corrective Action Program List
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem
PRP Potentially Responsible Parties
COAL ASH Coal Ash Disposal Sites
COAL ASH DOE Steam-Electric Plant Operation Data
US FIN ASSUR Financial Assurance Information
Financial Assurance Financial Assurance Information Listing
COAL ASH EPA Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER PCB Transformer Registration Database
EPA WATCH LIST EPA WATCH LIST
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR US Hist Auto Stat EDR Exclusive Historic Gas Stations
EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
EXECUTIVE SUMMARY
TC3919439.2s EXECUTIVE SUMMARY 5
STANDARD ENVIRONMENTAL RECORDS
Federal CERCLIS NFRAP site List
CERC-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLIS
sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed
and that EPA has determined no further steps will be taken to list this site on the National Priorities List
(NPL), unless information indicates this decision was not appropriate or other considerations require a
recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard
associated with a given site; it only means that, based upon available information, the location is not judged
to be a potential NPL site.
A review of the CERC-NFRAP list, as provided by EDR, and dated 10/25/2013 has revealed that there is
1 CERC-NFRAP site within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
YALE SECURITY INC - NORTON DOO 3000 HWY 74 EAST S 1/4 - 1/2 (0.395 mi.) 11 30
Federal RCRA generators list
RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)
of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity
generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.
A review of the RCRA-SQG list, as provided by EDR, and dated 03/11/2014 has revealed that there is 1
RCRA-SQG site within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
ORO MANUFACTURING COMPANY 5000 STITT STREET SW 0 - 1/8 (0.100 mi.) A4 12
RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)
of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally
exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of
acutely hazardous waste per month.
A review of the RCRA-CESQG list, as provided by EDR, and dated 03/11/2014 has revealed that there is
1 RCRA-CESQG site within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
METAL RECYCLING SERVICES, LLC 150 S. BIVENS ROAD SW 1/8 - 1/4 (0.173 mi.) 6 20
EXECUTIVE SUMMARY
TC3919439.2s EXECUTIVE SUMMARY 6
State- and tribal - equivalent NPL
NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and
unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state
priority list. The data source is the North Carolina Center for Geographic Information and Analysis.
A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there are 2
NC HSDS sites within approximately 1 mile of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
STOUT INTERNATIONAL OF NC INC SSW 1/4 - 1/2 (0.440 mi.) 0 8
SCOVILL INC SECURITY PRODUCTS S 1/4 - 1/2 (0.419 mi.) 0 8
State- and tribal - equivalent CERCLIS
SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state
funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by
potentially responsible parties. The data come from the Department of Environment & Natural Resources’
Inactive Hazardous Sites Program.
A review of the SHWS list, as provided by EDR, and dated 12/11/2013 has revealed that there are 3
SHWS sites within approximately 1 mile of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
MASON RESIDENCE 409 BIVENS RD NNE 1/4 - 1/2 (0.289 mi.) 10 29
BLOOMSBURG MILLS, INC. 3000 STITT STREET W 1/4 - 1/2 (0.439 mi.) D13 46
COOPER TOOLS, LLC 3012 MASON ST WNW 1/4 - 1/2 (0.444 mi.) 15 55
State and tribal leaking storage tank lists
LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory
of reported leaking underground storage tank incidents. The data come from the Department of Environment, &
Natural Resources’ Incidents by Address.
A review of the LUST list, as provided by EDR, and dated 02/07/2014 has revealed that there are 7
LUST sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
MONROE METAL MFG. DIVISION 6025 STITT STREET S 0 - 1/8 (0.099 mi.) B2 9
Incident Phase: Closed Out
HOLLY FARMS - SERVICE CENTER # 350 N. BIVEN ROAD NE 1/8 - 1/4 (0.161 mi.) 5 17
BLOOMSBURG MILLS, INC. 3000 STITT STREET W 1/4 - 1/2 (0.439 mi.) D13 46
Incident Phase: Closed Out
YALE SECURITY INC,NORTON DOOR 3000 HWY 74 E SE 1/4 - 1/2 (0.441 mi.) 14 52
HOLLY FARMS- SERVICE CENTER #1 BIVEN ROAD WSW 1/4 - 1/2 (0.473 mi.) E17 56
Incident Phase: Closed Out
HOLLY FARMS -OFFICE COMPLEX SECREST AVENUE WSW 1/4 - 1/2 (0.473 mi.) E18 59
Incident Phase: Closed Out
EXECUTIVE SUMMARY
TC3919439.2s EXECUTIVE SUMMARY 7
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
HOLLY FARMS - PROCESSING PLANT SEACREST AVE. WSW 1/4 - 1/2 (0.473 mi.) E19 64
LUST TRUST: This database contains information about claims against the State Trust Funds for
reimbursements for expenses incurred while remediating Leaking USTs.
A review of the LUST TRUST list, as provided by EDR, and dated 01/10/2014 has revealed that there is
1 LUST TRUST site within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
BLOOMSBURG MILLS, INC. 3000 STITT STREET W 1/4 - 1/2 (0.439 mi.) D13 46
State and tribal registered storage tank lists
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under
Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of
Environment & Natural Resources’ Petroleum Underground Storage Tank Database.
A review of the UST list, as provided by EDR, and dated 02/07/2014 has revealed that there are 2 UST
sites within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
KEMCO OF NORTH CAROLINA, LTD. 6001 STITT STREET SSW 0 - 1/8 (0.098 mi.) A1 8
MONROE METAL MFG. DIVISION 6025 STITT STREET S 0 - 1/8 (0.099 mi.) B2 9
State and tribal Brownfields sites
BROWNFIELDS: A brownfield site is an abandoned, idled, or underused property where the threat of
environmental contamination has hindered its redevelopment. All of the sites in the inventory are working
toward a a brownfield agreement for cleanup and liabitliy control.
A review of the BROWNFIELDS list, as provided by EDR, and dated 12/03/2013 has revealed that there is
1 BROWNFIELDS site within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
BLOOM INDUSTRIAL 3000 & 3100 STITT STREE W 1/4 - 1/2 (0.439 mi.) D12 46
ADDITIONAL ENVIRONMENTAL RECORDS
Records of Emergency Release Reports
IMD: Incident Management Database.
A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 9 IMD
EXECUTIVE SUMMARY
TC3919439.2s EXECUTIVE SUMMARY 8
sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
MONROE METAL MFG. DIV. 6025 STITT ST. S 0 - 1/8 (0.099 mi.) B3 11
HOLLY FARMS - SERVICE CENTER # 350 N. BIVEN ROAD NE 1/8 - 1/4 (0.161 mi.) 5 17
MASON RESIDENCE 409 BIVENS RD NNE 1/4 - 1/2 (0.289 mi.) 10 29
BLOOMSBURG MILLS, INC. 3000 STITT STREET W 1/4 - 1/2 (0.439 mi.) D13 46
YALE SECURITY INC,NORTON DOOR 3000 HWY 74 E SE 1/4 - 1/2 (0.441 mi.) 14 52
NORTON DOOR CONTROLS 3000 HWY 74 EAST SSW 1/4 - 1/2 (0.445 mi.) 16 55
HOLLY FARMS- SERVICE CENTER #1 BIVEN ROAD WSW 1/4 - 1/2 (0.473 mi.) E17 56
HOLLY FARMS -OFFICE COMPLEX SECREST AVENUE WSW 1/4 - 1/2 (0.473 mi.) E18 59
HOLLY FARMS - PROCESSING PLANT SEACREST AVE. WSW 1/4 - 1/2 (0.473 mi.) E19 64
Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)
of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do
not presently generate hazardous waste.
A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/11/2014 has revealed that
there are 3 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
HOLLY FARMS SERVICE CENTER BIVENS ROAD SSW 1/8 - 1/4 (0.246 mi.) 9 28
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
WEAVER AUTOMOTIVE 9001 STITT ST ESE 1/8 - 1/4 (0.241 mi.) C7 23
DAN’S AUTO PARTS 9001 STITT ST ESE 1/8 - 1/4 (0.241 mi.) C8 25
EXECUTIVE SUMMARY
TC3919439.2s EXECUTIVE SUMMARY 9
Due to poor or inadequate address information, the following sites were not mapped. Count: 32 records.
Site Name Database(s)____________ ____________
BURGER KING IMD, LAST
STOUT INTERNATIONAL OF NC, INC SHWS
SCOVILL INC/SECURITY PRODUCTS SHWS, VCP
SOMETHING OLD, SOMETHING NEW IMD, LUST
GREY’S GROCERY LUST
DOROTHY MEDLIN PROPERTY LUST
MOUNTAIN TOP RV & MARINE LUST
WINGATE 66 IMD, LUST, UST
THRIFTY SHOP IMD, LUST, UST
WAMPLER FOODS WINGATE FARM IMD, LUST
BANTAM MART (FORMER) LUST TRUST
DALE YOUNTS SERVICE STATION UST
WILKERSON GROCERY UST
GREY’S GROCERY UST
LAKE LEE SERVICE & GROCERY UST
GIMCO INTERNATIONAL, INC. UST
HELMS PROPERTY UST
MILLS GULF SERVICE UST
BOREN CLAY PRODUCTS UST
BOREN CLAY PRODUCTS UST
CROOKE’S SERVICE & GROCERY UST
WAYNE EDWARDS & SON, INC. IMD, UST
WAMPLER-LONGACRE WINGATE FARM UST
TOWN OF WINGATE UST
TARGET STORE #T2074 RCRA-LQG
FINANCIAL FIXTURES INC RCRA NonGen / NLR
LECK M A IND INC RCRA NonGen / NLR
SANDY S CLEANERS RCRA-CESQG
GREY’S GROCERY IMD
BOREN BRICK CO. IMD
BOREN BRICK-MONROE IMD
NEWELL HELMS RESIDENCE IMD
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
0
0
0
0
5
2
0
520
5 20
48
520
520 520
480 480
4
8
0
480560
5 60
560
560
560
480
520
520
5 20
520
5
6
0
5 20
600 5 20
600
560
5 60
520
5
6
0
560
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
480
520
5
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
0 NR 0 0 0 0 1.000NPL
0 NR 0 0 0 0 1.000Proposed NPL
0 NR NR NR NR NR TPNPL LIENS
Federal Delisted NPL site list
0 NR 0 0 0 0 1.000Delisted NPL
Federal CERCLIS list
0 NR NR 0 0 0 0.500CERCLIS
0 NR NR 0 0 0 0.500FEDERAL FACILITY
Federal CERCLIS NFRAP site List
1 NR NR 1 0 0 0.500CERC-NFRAP
Federal RCRA CORRACTS facilities list
0 NR 0 0 0 0 1.000CORRACTS
Federal RCRA non-CORRACTS TSD facilities list
0 NR NR 0 0 0 0.500RCRA-TSDF
Federal RCRA generators list
0 NR NR NR 0 0 0.250RCRA-LQG
1 NR NR NR 0 1 0.250RCRA-SQG
1 NR NR NR 1 0 0.250RCRA-CESQG
Federal institutional controls /
engineering controls registries
0 NR NR 0 0 0 0.500US ENG CONTROLS
0 NR NR 0 0 0 0.500US INST CONTROL
0 NR NR 0 0 0 0.500LUCIS
Federal ERNS list
0 NR NR NR NR NR TPERNS
State- and tribal - equivalent NPL
2 NR 0 2 0 0 1.000NC HSDS
State- and tribal - equivalent CERCLIS
3 NR 0 3 0 0 1.000SHWS
State and tribal landfill and/or
solid waste disposal site lists
0 NR NR 0 0 0 0.500SWF/LF
0 NR NR 0 0 0 0.500OLI
State and tribal leaking storage tank lists
7 NR NR 5 1 1 0.500LUST
TC3919439.2s Page 4
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
1 NR NR 1 0 0 0.500LUST TRUST
0 NR NR 0 0 0 0.500LAST
0 NR NR 0 0 0 0.500INDIAN LUST
State and tribal registered storage tank lists
2 NR NR NR 0 2 0.250UST
0 NR NR NR 0 0 0.250AST
0 NR NR NR 0 0 0.250INDIAN UST
0 NR NR NR 0 0 0.250FEMA UST
State and tribal institutional
control / engineering control registries
0 NR NR 0 0 0 0.500INST CONTROL
State and tribal voluntary cleanup sites
0 NR NR 0 0 0 0.500VCP
0 NR NR 0 0 0 0.500INDIAN VCP
State and tribal Brownfields sites
1 NR NR 1 0 0 0.500BROWNFIELDS
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
0 NR NR 0 0 0 0.500US BROWNFIELDS
Local Lists of Landfill / Solid
Waste Disposal Sites
0 NR NR 0 0 0 0.500DEBRIS REGION 9
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500HIST LF
0 NR NR 0 0 0 0.500SWRCY
0 NR NR 0 0 0 0.500INDIAN ODI
Local Lists of Hazardous waste /
Contaminated Sites
0 NR NR NR NR NR TPUS CDL
0 NR NR NR NR NR TPUS HIST CDL
Local Land Records
0 NR NR NR NR NR TPLIENS 2
Records of Emergency Release Reports
0 NR NR NR NR NR TPHMIRS
9 NR NR 7 1 1 0.500IMD
0 NR NR NR NR NR TPSPILLS 80
0 NR NR NR NR NR TPSPILLS 90
Other Ascertainable Records
3 NR NR NR 3 0 0.250RCRA NonGen / NLR
TC3919439.2s Page 5
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR NR NR NR NR TPDOT OPS
0 NR 0 0 0 0 1.000DOD
0 NR 0 0 0 0 1.000FUDS
0 NR 0 0 0 0 1.000CONSENT
0 NR 0 0 0 0 1.000ROD
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR 0 0 0.250US MINES
0 NR NR NR NR NR TPTRIS
0 NR NR NR NR NR TPTSCA
0 NR NR NR NR NR TPFTTS
0 NR NR NR NR NR TPHIST FTTS
0 NR NR NR NR NR TPSSTS
0 NR NR NR NR NR TPICIS
0 NR NR NR NR NR TPPADS
0 NR NR NR NR NR TPMLTS
0 NR NR NR NR NR TPRADINFO
0 NR NR NR NR NR TPFINDS
0 NR NR NR NR NR TPRAATS
0 NR NR NR NR NR TPRMP
0 NR NR NR NR NR TPUIC
0 NR NR NR 0 0 0.250DRYCLEANERS
0 NR NR NR NR NR TPNPDES
0 NR 0 0 0 0 1.000INDIAN RESERV
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR NR TPLEAD SMELTERS
0 NR NR NR NR NR TPUS AIRS
0 NR NR NR NR NR TPPRP
0 NR NR 0 0 0 0.500COAL ASH
0 NR NR NR NR NR TPCOAL ASH DOE
0 NR NR NR NR NR TPUS FIN ASSUR
0 NR NR NR NR NR TPFinancial Assurance
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR NR NR TPPCB TRANSFORMER
0 NR NR NR NR NR TPEPA WATCH LIST
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
0 NR 0 0 0 0 1.000EDR MGP
0 NR NR NR 0 0 0.250EDR US Hist Auto Stat
0 NR NR NR 0 0 0.250EDR US Hist Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
0 NR NR NR NR NR TPRGA LUST
0 NR NR NR NR NR TPRGA LF
0 NR NR NR NR NR TPRGA HWS
TC3919439.2s Page 6
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC3919439.2s Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
169584.337839Area of feature in internal units squared:
2221.3143575Length of feature in internal units:
783Sites designated as superfund cleanup sites:
449552.0625Y-value coordinate in feet:
1554192.625X-value coordinate in feet:
2221.31445312Total perimeter in coverage units:
169584.328125Total area in coverage units:
34 58 33.880225 80 29 17.731480Lat/Long:
986 191 484Superfund ID:
StateSite Type:
HSDS:
2324 ft.
1/4-1/2
SSW , NC
Region N/A
HSDS NC HSDSSTOUT INTERNATIONAL OF NC INC S102442888
30610.9167064Area of feature in internal units squared:
691.702485641Length of feature in internal units:
784Sites designated as superfund cleanup sites:
450444.8125Y-value coordinate in feet:
1554810.875X-value coordinate in feet:
691.70239257Total perimeter in coverage units:
30610.9101563Total area in coverage units:
34 58 42.801564 80 29 10.466047Lat/Long:
000 616 516Superfund ID:
FederalSite Type:
HSDS:
2213 ft.
1/4-1/2
South , NC
Region N/A
HSDS NC HSDSSCOVILL INC SECURITY PRODUCTS S102442887
Gasoline, Gas MixProduct Name:
3Product Key:
10/31/2001Perm Close Date:
05/12/1971Installed Date:
RemovedTank Status:
1Tank Id:
-80.4865Longitude:
34.9844Latitude:
UnionFIPS County Desc:
MONROE, NC 28110Contact City/State/Zip:
Not reportedContact Address2:
6001 STITT ST PO BOX 1218Contact Address1:
KEMCO OF NORTH CAROLINA, LTD.Contact:
00-0-0000008848Facility Id:
UST:
519 ft. Site 1 of 2 in cluster A
0.098 mi.
Relative:
Higher
Actual:
528 ft.
< 1/8 MONROE, NC 28110
SSW 6001 STITT STREET N/A
A1 USTKEMCO OF NORTH CAROLINA, LTD. 1000533883
TC3919439.2s Page 8
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
2000Tank Capacity:
KEMCO OF NORTH CAROLINA, LTD. (Continued) 1000533883
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
119CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Industrial/commercialLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
E?Site Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RegulatedTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
03/08/2002Close Out:
2002-03-01 00:00:00Closure Request:
11/15/1991Cleanup:
11/15/1991Date Occur:
01/09/1992Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
8541Incident Number:
MO-3368UST Number:
00-0-000Facility ID:
LUST:
524 ft. Site 1 of 2 in cluster B
0.099 mi.
Relative:
Higher
Actual:
528 ft.
< 1/8 MONROE, NC 28110
South UST6025 STITT STREET N/A
B2 LUSTMONROE METAL MFG. DIVISION U001191533
TC3919439.2s Page 9
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
TOTAL COMFORT, INC.Contact:
00-0-0000008875Facility Id:
UST:
2002-03-08 00:00:00Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
2002-03-13 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
Min_SoilSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
0Samples Include:
Not reportedWells Affected Y/N:
1997-02-12 00:00:00Priority Update:
E?Site Priority:
1Location:
3Type:
5Operation Type:
4Ownership:
Not reportedOwner/Operator:
CONTAMINATION FOUND DURING UST CLOSUREDescription Of Incident:
1992-07-17 00:00:00Date Reported:
1991-10-27 00:00:00Date Occurred:
8541Facility Id:
PIRF:
Not reported5 Min Quad:
BELOW WATER TABLE AND GW BDL. NFA 3.08.02
REMOVED TPH 30.5 PPM B 0.14 T 0.12 LSA CONFIRMED SOIL EXCAVATED TO
CLOSURE OF ONE 1K GASOLINE TANK ON 10.27.91 TWO FEET ADDITIONAL SOILComments:
UNRP County:
MONROE, NC 28110RP City,St,Zip:
PO BOX 5026RP Address:
7042891518Telephone:
Not reportedContact Person:
MONROE METAL MANUFACTURING COCompany:
MooresvilleRegion:
TNBRegional Officer Project Mgr:
Not reportedTestlat:
34.9843 -80.4835Lat/Long Decimal:
FalseValid:
Not reportedError Code:
MONROE METAL MFG. DIVISION (Continued)U001191533
TC3919439.2s Page 10
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
1000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
10/27/1991Perm Close Date:
02/28/1976Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
UnionFIPS County Desc:
MONROE, NC 28110Contact City/State/Zip:
Not reportedContact Address2:
6025 STITT STREETContact Address1:
MONROE METAL MFG. DIVISION (Continued) U001191533
2/12/1997Priority Update:
EPriority Code:
E?Site Priority:
LRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
GASMaterial:
IndustrialOperation:
PrivateOwnership:
MONROE, NC 28110Oper City,St,Zip:
MONROEOperator City:
PO BOX 5026Operator Address:
MONROE METAL MANUFACTURING COOwner Company:
7042891518Contact Phone:
Not reportedOperator:
CONTAMINATION FOUND DURING UST CLOSUREIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
7/17/1992Submit Date:
11/15/1991Date Occurred:
8541Facility ID:
MORRegion:
IMD:
524 ft. Site 2 of 2 in cluster B
0.099 mi.
Relative:
Higher
Actual:
528 ft.
< 1/8 MONROE, NC
South 6025 STITT ST. N/A
B3 IMDMONROE METAL MFG. DIV.S101572446
TC3919439.2s Page 11
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
3/8/2002Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
3/13/2002Last Modified:
8541Facility ID:
DWMAgency:
7GPS:
80.4863888888889Longitude Decimal:
34.9841666666667Latitude Decimal:
802911Longitude Number:
345903Latitude Number:
-80.48638888Longitude:
34.98416666Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
Not reportedWells Affected:
TNBDem Contact:
MONROE METAL MFG. DIV. (Continued) S101572446
waste during any calendar month, and accumulates more than 1000 kg of
hazardous waste at any time; or generates 100 kg or less of hazardous
waste during any calendar month and accumulates less than 6000 kg of
Handler: generates more than 100 and less than 1000 kg of hazardousDescription:
Small Small Quantity GeneratorClassification:
PrivateLand type:
04EPA Region:
704-283-0269 FAXContact email:
704-283-2186Contact telephone:
USContact country:
MONROE, NC 28110
STITT STContact address:
ROBERT W ENGELContact:
MONROE, NC 28111
PO BOX 5018Mailing address:
NCD003171311EPA ID:
MONROE, NC 28110
5000 STITT STFacility address:
ORO MANUFACTURING COFacility name:
07/31/2008Date form received by agency:
RCRA-SQG:
527 ft. Site 2 of 2 in cluster A
0.100 mi.
Relative:
Higher
Actual:
534 ft.
< 1/8 MONROE, NC 28110
SW US AIRS5000 STITT STREET NCD003171311
A4 RCRA-SQGORO MANUFACTURING COMPANY 1000123376
TC3919439.2s Page 12
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name:
F003Waste code:
CHROMIUMWaste name:
D007Waste code:
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name:
D001Waste code:
Hazardous Waste Summary:
Small Quantity GeneratorClassification:
ORO MANUFACTURING COFacility name:
12/08/1998Date form received by agency:
Small Quantity GeneratorClassification:
ORO MANUFACTURING COFacility name:
08/09/2006Date form received by agency:
Historical Generators:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
[phone]Owner/operator telephone:
Not reportedOwner/operator country:
MONROE, NC 28111
PO BOX 5018Owner/operator address:
ROBERT W ENGELOwner/operator name:
Owner/Operator Summary:
hazardous waste at any time
ORO MANUFACTURING COMPANY (Continued) 1000123376
TC3919439.2s Page 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
3499Sic code:
167Air quality cntrl region:
003171311Dunn & Bradst #:
04Region code:
UNIONCounty:
MONROE, NC 28110
5000 STITT STREETPlant address:
ORO MANUFACTURING COMPANYPlant name:
110001488667EPA plant ID:
Airs Minor Details:
AIRS (AFS):
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
07/30/1996Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE ASSISTANCE VISITEvaluation:
03/25/2008Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FOLLOW-UP INSPECTIONEvaluation:
04/25/2008Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
02/17/2014Evaluation date:
Evaluation Action Summary:
No violations foundViolation Status:
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF
2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name:
F005Waste code:
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL
SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED
NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ORO MANUFACTURING COMPANY (Continued) 1000123376
TC3919439.2s Page 14
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Compliance and Enforcement Major Issues:
Not reportedCurrent HPV:
LOCAL GOVERNMENT
ALL OTHER FACILITIES NOT OWNED OR OPERATED BY A FEDERAL, STATE, ORGovt facility:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault classification:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSDefault compliance status:
Other Metal Container ManufacturingNAIC code description:
332439North Am. industrial classf:
FABRICATED METAL PRODUCTS, NECSic code desc:
ORO MANUFACTURING COMPANY (Continued) 1000123376
TC3919439.2s Page 15
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRepeat violator date:
ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSDef. poll. compliance status:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification:
Not reportedPlant air program pollutant:
SIP SOURCEAir program code:
Compliance & Violation Data by Minor Sources:
SIP SOURCEAir prog code hist file:
1302Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1204Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1201Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1103Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1004Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1303Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1301Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1203Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1202Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1104Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1102Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1101Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
Historical Compliance Minor Sources:
ORO MANUFACTURING COMPANY (Continued) 1000123376
TC3919439.2s Page 16
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTurnover compliance:
Not reportedRepeat violator date:
ALL OTHER NON-ATTAINMENT FOR PRIMARY AND SECONDARY STANDARDSDef. attainment/non attnmnt:
IN COMPLIANCE - INSPECTIONDef. poll. compliance status:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification:
VOLATILE ORGANIC COMPOUNDSPlant air program pollutant:
SIP SOURCEAir program code:
Not reportedTurnover compliance:
Not reportedRepeat violator date:
ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt:
IN COMPLIANCE - INSPECTIONDef. poll. compliance status:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification:
TOTAL PARTICULATE MATTERPlant air program pollutant:
SIP SOURCEAir program code:
Not reportedTurnover compliance:
ORO MANUFACTURING COMPANY (Continued) 1000123376
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
FABDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
LRisk Site:
Not reportedSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
CommercialOperation:
PrivateOwnership:
WILKESBORO, NC 28697Oper City,St,Zip:
WILKESBOROOperator City:
1203 SCHOOL STREETOperator Address:
HOLLY FARMS FOODS INC.Owner Company:
9198382171Contact Phone:
LAWRENCE CALLOperator:
NO ANALYTICAL FOR SOIL PILE THAT WAS REMEDIATED.
Confirmation sample from bottom of excavation contained 0.4 ppm TPH.Incident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
5/15/2003Submit Date:
4/2/1990Date Occurred:
27478Facility ID:
MORRegion:
IMD:
851 ft.
0.161 mi.
Relative:
Higher
Actual:
531 ft.
1/8-1/4 MONROE, NC 28110
NE LUST350 N. BIVEN ROAD N/A
5 IMDHOLLY FARMS - SERVICE CENTER #2 S105894156
TC3919439.2s Page 17
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RegulatedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
10/08/1990Close Out:
Not reportedClosure Request:
04/02/1990Cleanup:
04/02/1990Date Occur:
08/09/1990Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
27478Incident Number:
MO-1230UST Number:
00-0-000Facility ID:
LUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Not reportedIncident Phase:
Not reportedLast Modified:
Not reportedFacility ID:
DWMAgency:
7GPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
HOLLY FARMS - SERVICE CENTER #2 (Continued)S105894156
TC3919439.2s Page 18
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Not reportedIncident Phase:
Not reportedLast Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
Not reportedOwner/Operator:
NO ANALYTICAL FOR SOIL PILE THAT WAS REMEDIATED.
Confirmation sample from bottom of excavation contained 0.4 ppm TPH.Description Of Incident:
2003-05-15 00:00:00Date Reported:
1990-10-08 00:00:00Date Occurred:
27478Facility Id:
PIRF:
Not reported5 Min Quad:
CENTER#1
THREE ADDITIONAL TANKS REMOVED IN 1991 UNDER HOLLY FARMS SERVICEComments:
Not reportedRP County:
WILKESBORO, NC 28697RP City,St,Zip:
1203 SCHOOL STREETRP Address:
9198382171Telephone:
LAWRENCE CALLContact Person:
HOLLY FARMS FOODS INC.Company:
MooresvilleRegion:
FABRegional Officer Project Mgr:
Not reportedTestlat:
34.9876 -80.4829Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
31CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
HOLLY FARMS - SERVICE CENTER #2 (Continued)S105894156
TC3919439.2s Page 19
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
HOLLY FARMS - SERVICE CENTER #2 (Continued) S105894156
USOwner/operator country:
Not reported
Not reportedOwner/operator address:
METAL RECYCLING SERVICES, LLCOwner/operator name:
Not reportedOwner/Op end date:
04/22/2008Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
(704) -28-3-44Owner/operator telephone:
USOwner/operator country:
MONROE, NC 28110
S. BIVENS ROADOwner/operator address:
METAL RECYCLING SERVICES, LLCOwner/operator name:
Owner/Operator Summary:
hazardous waste
the cleanup of a spill, into or on any land or water, of acutely
any residue or contaminated soil, waste or other debris resulting from
time: 1 kg or less of acutely hazardous waste; or 100 kg or less of
hazardous waste during any calendar month, and accumulates at any
from the cleanup of a spill, into or on any land or water, of acutely
of any residue or contaminated soil, waste or other debris resulting
land or water, of acutely hazardous waste; or generates 100 kg or less
other debris resulting from the cleanup of a spill, into or on any
waste; or 100 kg or less of any residue or contaminated soil, waste or
month, and accumulates at any time: 1 kg or less of acutely hazardous
or generates 1 kg or less of acutely hazardous waste per calendar
month, and accumulates 1000 kg or less of hazardous waste at any time;
Handler: generates 100 kg or less of hazardous waste per calendarDescription:
Conditionally Exempt Small Quantity GeneratorClassification:
PrivateLand type:
04EPA Region:
[e-mail] email:
(704) -28-3-44Contact telephone:
USContact country:
MONROE, NC 28110
S. BIVENS ROADContact address:
DALE SHAWContact:
MONROE, NC 28110
S. BIVENS ROADMailing address:
NCR000145615EPA ID:
MONROE, NC 28110
150 S. BIVENS ROADFacility address:
METAL RECYCLING SERVICES, LLCFacility name:
02/11/2010Date form received by agency:
RCRA-CESQG:
911 ft.
0.173 mi.
Relative:
Higher
Actual:
532 ft.
1/8-1/4 MONROE, NC 28110
SW 150 S. BIVENS ROAD NCR000145615
6 RCRA-CESQGMETAL RECYCLING SERVICES, LLC 1010786608
TC3919439.2s Page 20
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoGenerated waste on-site:
YesAccumulated waste on-site:
ThermostatsWaste type:
NoGenerated waste on-site:
YesAccumulated waste on-site:
LampsWaste type:
NoGenerated waste on-site:
YesAccumulated waste on-site:
BatteriesWaste type:
Universal Waste Summary:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
04/01/2008Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
USOwner/operator country:
MONROE, NC 28112
PO BOX 812Owner/operator address:
METAL RECYCLING SERVICES LLCOwner/operator name:
Not reportedOwner/Op end date:
04/01/2008Owner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
USOwner/operator country:
MONROE, NC 28112
PO BOX 812Owner/operator address:
METAL RECYCLING SERVICES LLCOwner/operator name:
Not reportedOwner/Op end date:
02/11/2008Owner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
METAL RECYCLING SERVICES, LLC (Continued) 1010786608
TC3919439.2s Page 21
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedArea of violation:
FOCUSED COMPLIANCE INSPECTIONEvaluation:
02/18/2011Evaluation date:
Evaluation Action Summary:
No violations foundViolation Status:
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name:
D001Waste code:
LEADWaste name:
D008Waste code:
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name:
D001Waste code:
Hazardous Waste Summary:
Conditionally Exempt Small Quantity GeneratorClassification:
METAL RECYCLING SERVICES LLCSite name:
METAL RECYCLING SERVICES, LLCFacility name:
04/24/2008Date form received by agency:
Large Quantity GeneratorClassification:
METAL RECYCLING SERVICES LLCSite name:
METAL RECYCLING SERVICES, LLCFacility name:
02/17/2009Date form received by agency:
Conditionally Exempt Small Quantity GeneratorClassification:
METAL RECYCLING SERVICES LLCSite name:
METAL RECYCLING SERVICES, LLCFacility name:
04/08/2009Date form received by agency:
Historical Generators:
Not reportedGenerated waste on-site:
YesAccumulated waste on-site:
ThermostatsWaste type:
Not reportedGenerated waste on-site:
YesAccumulated waste on-site:
LampsWaste type:
Not reportedGenerated waste on-site:
YesAccumulated waste on-site:
BatteriesWaste type:
METAL RECYCLING SERVICES, LLC (Continued) 1010786608
TC3919439.2s Page 22
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
03/15/2007Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FOCUSED COMPLIANCE INSPECTIONEvaluation:
03/11/2008Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
METAL RECYCLING SERVICES, LLC (Continued) 1010786608
No violations foundViolation Status:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Handler: Non-Generators do not presently generate hazardous wasteDescription:
Non-GeneratorClassification:
PrivateLand type:
04EPA Region:
Not reportedContact email:
Not reportedContact telephone:
USContact country:
MONROE, NC 28110
STITT STContact address:
Not reportedContact:
MONROE, NC 28110
STITT STMailing address:
NCS000001277EPA ID:
MONROE, NC 28110
9001 STITT STFacility address:
WEAVER AUTOMOTIVEFacility name:
03/10/2009Date form received by agency:
RCRA NonGen / NLR:
1273 ft. Site 1 of 2 in cluster C
0.241 mi.
Relative:
Lower
Actual:
511 ft.
1/8-1/4 MONROE, NC 28110
ESE 9001 STITT ST NCS000001277
C7 RCRA NonGen / NLRWEAVER AUTOMOTIVE 1012183710
TC3919439.2s Page 23
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FOCUSED COMPLIANCE INSPECTIONEvaluation:
03/15/2006Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FOCUSED COMPLIANCE INSPECTIONEvaluation:
01/24/2007Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FOCUSED COMPLIANCE INSPECTIONEvaluation:
03/11/2008Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FOCUSED COMPLIANCE INSPECTIONEvaluation:
03/10/2009Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FOCUSED COMPLIANCE INSPECTIONEvaluation:
01/22/2010Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FOCUSED COMPLIANCE INSPECTIONEvaluation:
03/03/2011Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FOCUSED COMPLIANCE INSPECTIONEvaluation:
03/01/2012Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FOCUSED COMPLIANCE INSPECTIONEvaluation:
08/21/2013Evaluation date:
Evaluation Action Summary:
WEAVER AUTOMOTIVE (Continued) 1012183710
TC3919439.2s Page 24
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MONROE, NC 28110
PO BOX 1337Owner/operator address:
VICKARS INDUSTRIES LLCOwner/operator name:
Not reportedOwner/Op end date:
01/01/2007Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
Not reportedOwner/operator country:
Not reported
Not reportedOwner/operator address:
JOYCE THOMASOwner/operator name:
Not reportedOwner/Op end date:
01/01/2007Owner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
Not reportedOwner/operator country:
Not reported
Not reportedOwner/operator address:
JOYCE THOMASOwner/operator name:
Not reportedOwner/Op end date:
06/01/1995Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
[phone]Owner/operator telephone:
Not reportedOwner/operator country:
MONROE, NC 28110
3014 CHAMBER DROwner/operator address:
JIM BOSTICOwner/operator name:
Owner/Operator Summary:
Handler: Non-Generators do not presently generate hazardous wasteDescription:
Non-GeneratorClassification:
PrivateLand type:
04EPA Region:
Not reportedContact email:
[phone]Contact telephone:
USContact country:
MONROE, NC 28110
STITT STContact address:
JOYCE THOMASContact:
MONROE, NC 28111
PO BOX 8Mailing address:
NCD982155053EPA ID:
MONROE, NC 28110
9001 STITT STFacility address:
DAN’S AUTO PARTSFacility name:
01/24/2007Date form received by agency:
RCRA NonGen / NLR:
1273 ft. Site 2 of 2 in cluster C
0.241 mi.
Relative:
Lower
Actual:
511 ft.
1/8-1/4 MONROE, NC 28110
ESE 9001 STITT ST NCD982155053
C8 RCRA NonGen / NLRDAN’S AUTO PARTS 1000248739
TC3919439.2s Page 25
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name:
F003Waste code:
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name:
D001Waste code:
Hazardous Waste Summary:
Small Quantity GeneratorClassification:
BOSTIC PACKAGINGSite name:
DAN’S AUTO PARTSFacility name:
03/16/1998Date form received by agency:
Large Quantity GeneratorClassification:
BOSTIC PACKAGINGSite name:
DAN’S AUTO PARTSFacility name:
02/28/2000Date form received by agency:
UnverifiedClassification:
BOSTIC PACKAGINGSite name:
DAN’S AUTO PARTSFacility name:
01/11/2001Date form received by agency:
Historical Generators:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
[phone]Owner/operator telephone:
Not reportedOwner/operator country:
DAN’S AUTO PARTS (Continued)1000248739
TC3919439.2s Page 26
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
12/29/1987Evaluation date:
StateEvaluation lead agency:
02/16/1993Date achieved compliance:
Generators - Pre-transportArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
01/07/1993Evaluation date:
StateEvaluation lead agency:
02/16/1993Date achieved compliance:
Generators - Pre-transportArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
02/16/1993Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FOCUSED COMPLIANCE INSPECTIONEvaluation:
03/15/2006Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
01/24/2007Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FOCUSED COMPLIANCE INSPECTIONEvaluation:
03/11/2008Evaluation date:
Evaluation Action Summary:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
01/07/1993 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
02/16/1993Date achieved compliance:
01/07/1993Date violation determined:
Generators - Pre-transportArea of violation:
SR - 262.34(d)(2)REF265.173,265.37Regulation violated:
Facility Has Received Notices of Violations:
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL
SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED
DAN’S AUTO PARTS (Continued)1000248739
TC3919439.2s Page 27
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation lead agency:
DAN’S AUTO PARTS (Continued)1000248739
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,
THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name:
F002Waste code:
SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE
ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF
FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING
1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED
TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,
THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name:
F001Waste code:
Hazardous Waste Summary:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Handler: Non-Generators do not presently generate hazardous wasteDescription:
Non-GeneratorClassification:
04EPA Region:
Not reportedContact email:
[phone]Contact telephone:
USContact country:
MONROE, NC 28110
PO BOX 965Contact address:
LAWRENCE CALLContact:
MONROE, NC 28110
PO BOX 965Mailing address:
NCD981747603EPA ID:
MONROE, NC 28110
BIVENS ROADFacility address:
HOLLY FARMS SERVICE CENTERFacility name:
02/11/1991Date form received by agency:
RCRA NonGen / NLR:
1299 ft.
0.246 mi.
Relative:
Higher
Actual:
539 ft.
1/8-1/4 MONROE, NC 28110
SSW BIVENS ROAD NCD981747603
9 RCRA NonGen / NLRHOLLY FARMS SERVICE CENTER 1000293338
TC3919439.2s Page 28
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No violations foundViolation Status:
SPENT SOLVENT MIXTURES.
F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR
BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE
1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND
HOLLY FARMS SERVICE CENTER (Continued) 1000293338
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
1Num Affected:
NoWells Affected:
MAFDem Contact:
Not reportedPriority Update:
EPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
Not reportedSetting:
Not reportedLocation:
Other inorganicsType:
UnknownSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
Not ReportedOperation:
Not ReportedOwnership:
NCOper City,St,Zip:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOwner Company:
Not reportedContact Phone:
,Operator:
TYSON CONNECTED HOME TO MUNI WATER.
CHLORINATED SOLVENTS >2L DISCOVERED IN WSW DURING LUST INVESTIGATION.Incident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
11/14/2001Submit Date:
11/7/2001Date Occurred:
85984Facility ID:
MORRegion:
IMD:
On Screen Placement On Georeferenced MapGeolocation Method:
34.9905 / -80.4837Lat/Longitude:
NONCD0002039Facility ID:
SHWS:
1526 ft.
0.289 mi.
Relative:
Higher
Actual:
534 ft.
1/4-1/2 MONROE, NC
NNE IMD409 BIVENS RD N/A
10 SHWSMASON RESIDENCE S105201462
TC3919439.2s Page 29
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Follow UpIncident Phase:
2/11/2005Last Modified:
85984Facility ID:
DWQAgency:
GPSGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
MASON RESIDENCE (Continued)S105201462
4000275.00000Person ID:
4756673.00000Contact Sequence ID:
4000308.00000Person ID:
4702879.00000Contact Sequence ID:
4000533.00000Person ID:
4537543.00000Contact Sequence ID:
4000508.00000Person ID:
4429710.00000Contact Sequence ID:
4000312.00000Person ID:
4428794.00000Contact Sequence ID:
4270039.00000Person ID:
4368290.00000Contact Sequence ID:
4000084.00000Person ID:
4356765.00000Contact Sequence ID:
4270042.00000Person ID:
4308898.00000Contact Sequence ID:
CERCLIS-NFRAP Site Contact Details:
NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status:
Not on the NPLNPL Status:
Not a Federal FacilityFederal Facility:
0402535Site ID:
CERC-NFRAP:
2084 ft.
0.395 mi.
Relative:
Higher
Actual:
554 ft.
1/4-1/2 US AIRSMONROE, NC 28112
South RCRA-SQG3000 HWY 74 EAST NCD000616516
11 CERC-NFRAPYALE SECURITY INC - NORTON DOOR CONTROLS DIVISION 1000198529
TC3919439.2s Page 30
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PrivateLand type:
04EPA Region:
Not reportedContact email:
1502Telephone ext.:
[phone]Contact telephone:
USContact country:
MONROE, NC 28112
HWY 74 EASTContact address:
JIM F ZELLContact:
MONROE, NC 28112
HWY 74 EASTMailing address:
NCD000616516EPA ID:
MONROE, NC 28112
3000 HWY 74 EASTFacility address:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISIONFacility name:
02/28/2012Date form received by agency:
RCRA-SQG:
NFRAP-Site does not qualify for the NPL based on existing informationPriority Level:
11/25/91Date Completed:
/ /Date Started:
SITE INSPECTIONAction:
Not reportedPriority Level:
09/17/94Date Completed:
/ /Date Started:
ARCHIVE SITEAction:
Low priority for further assessmentPriority Level:
06/13/85Date Completed:
/ /Date Started:
PRELIMINARY ASSESSMENTAction:
Not reportedPriority Level:
08/01/80Date Completed:
/ /Date Started:
DISCOVERYAction:
CERCLIS-NFRAP Assessment History:
UNION, NC
Not reportedAlias Address:
EATON CORP.Alias Name:
UNION, NC
Not reportedAlias Address:
SCOVILL INC SECURITY PRODUCTS DIVAlias Name:
CERCLIS-NFRAP Site Alias Name(s):
4272610.00000Person ID:
13094236.00000Contact Sequence ID:
4270104.00000Person ID:
4830929.00000Contact Sequence ID:
13002428.00000Person ID:
4781005.00000Contact Sequence ID:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISION (Continued) 1000198529
TC3919439.2s Page 31
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Small Quantity GeneratorClassification:
YALE SECURITY, INC.Site name:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISIONFacility name:
07/31/2008Date form received by agency:
Large Quantity GeneratorClassification:
YALE SECURITY INC - NORTON DOOR CONTROLSSite name:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISIONFacility name:
07/06/2010Date form received by agency:
Historical Generators:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
09/01/1957Owner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
Not reportedOwner/operator country:
Not reported
Not reportedOwner/operator address:
YALE SECURITY INC - NORTON DOOR CONTROLSOwner/operator name:
Not reportedOwner/Op end date:
09/13/2004Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
[phone]Owner/operator telephone:
USOwner/operator country:
ATLANTA, GA 30384
CONGRESS PO BOX 404505Owner/operator address:
CALWEST INDUSTRIAL PROPERTIES, LLCOwner/operator name:
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of
hazardous waste at any time; or generates 100 kg or less of hazardous
waste during any calendar month and accumulates less than 6000 kg of
Handler: generates more than 100 and less than 1000 kg of hazardousDescription:
Small Small Quantity GeneratorClassification:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISION (Continued) 1000198529
TC3919439.2s Page 32
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
METHYL ETHYL KETONEWaste name:
D035Waste code:
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name:
D001Waste code:
Hazardous Waste Summary:
Large Quantity GeneratorClassification:
YALE SECURITY, INC.Site name:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISIONFacility name:
02/20/1990Date form received by agency:
Large Quantity GeneratorClassification:
YALE SECURITYSite name:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISIONFacility name:
02/04/1992Date form received by agency:
Large Quantity GeneratorClassification:
YALE SECURITY INCSite name:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISIONFacility name:
02/11/1994Date form received by agency:
Large Quantity GeneratorClassification:
YALE SECURITY INC.Site name:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISIONFacility name:
01/29/1996Date form received by agency:
Large Quantity GeneratorClassification:
YALE SECURITY INC.Site name:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISIONFacility name:
11/13/1998Date form received by agency:
Large Quantity GeneratorClassification:
YALE SECURITY INCSite name:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISIONFacility name:
02/10/2000Date form received by agency:
Small Quantity GeneratorClassification:
YALE SECURITY INCSite name:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISIONFacility name:
08/16/2000Date form received by agency:
Small Quantity GeneratorClassification:
YALE SECURITY INCSite name:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISIONFacility name:
08/16/2000Date form received by agency:
Small Quantity GeneratorClassification:
YALE SECURITY, INC.Site name:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISIONFacility name:
03/07/2004Date form received by agency:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISION (Continued) 1000198529
TC3919439.2s Page 33
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported Enf. disposition status:
11/01/1999 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
12/09/1999Date achieved compliance:
11/01/1999Date violation determined:
Generators - Pre-transportArea of violation:
SR - 262.349(a)(3);(a)(4);(d)(5)Regulation violated:
Facility Has Received Notices of Violations:
1067960.3Amount (Lbs):
SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE
ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF
FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING
1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED
TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,
THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name:
F001Waste code:
472000Amount (Lbs):
TETRACHLOROETHYLENEWaste name:
D039Waste code:
406Amount (Lbs):
METHYL ETHYL KETONEWaste name:
D035Waste code:
406Amount (Lbs):
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name:
D001Waste code:
Annual Waste Handled:
Last Biennial Reporting Year: 2013
Biennial Reports:
SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE
ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF
FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING
1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED
TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,
THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name:
F001Waste code:
TETRACHLOROETHYLENEWaste name:
D039Waste code:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISION (Continued) 1000198529
TC3919439.2s Page 34
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
06/06/1991 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
07/08/1991Date achieved compliance:
06/06/1991Date violation determined:
LDR - GeneralArea of violation:
SR - 68.7Regulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
06/06/1991 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
07/08/1991Date achieved compliance:
06/06/1991Date violation determined:
Generators - GeneralArea of violation:
SR - 262.34Regulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
01/20/1993 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
03/08/1993Date achieved compliance:
01/20/1993Date violation determined:
Generators - Pre-transportArea of violation:
SR - 262.34(c)(I)(i)Regulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
03/20/1996 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
05/08/1996Date achieved compliance:
03/20/1996Date violation determined:
Generators - Pre-transportArea of violation:
SR - 262.34(a)(1)(i)15ANCAC13A30010Regulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISION (Continued)1000198529
TC3919439.2s Page 35
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
09/30/2010Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
10/06/2011Evaluation date:
Evaluation Action Summary:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
12/02/1988 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
01/10/1989Date achieved compliance:
11/09/1988Date violation determined:
Generators - GeneralArea of violation:
Not reportedRegulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
06/25/1990 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
07/31/1990Date achieved compliance:
05/17/1990Date violation determined:
Generators - GeneralArea of violation:
Not reportedRegulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
06/06/1991 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
07/08/1991Date achieved compliance:
06/06/1991Date violation determined:
Generators - ManifestArea of violation:
SR - 262.20Regulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISION (Continued)1000198529
TC3919439.2s Page 36
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
01/11/1994Evaluation date:
StateEvaluation lead agency:
05/08/1996Date achieved compliance:
Generators - Pre-transportArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
03/20/1996Evaluation date:
StateEvaluation lead agency:
05/08/1996Date achieved compliance:
Generators - Pre-transportArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
05/08/1996Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FOCUSED COMPLIANCE INSPECTIONEvaluation:
06/12/1996Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
02/03/1998Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
11/24/1998Evaluation date:
StateEvaluation lead agency:
12/09/1999Date achieved compliance:
Generators - Pre-transportArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
11/01/1999Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
12/09/1999Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
02/14/2008Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISION (Continued) 1000198529
TC3919439.2s Page 37
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
01/10/1989Evaluation date:
StateEvaluation lead agency:
07/31/1990Date achieved compliance:
Generators - GeneralArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
05/17/1990Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
07/31/1990Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
06/06/1991Evaluation date:
StateEvaluation lead agency:
07/08/1991Date achieved compliance:
Generators - GeneralArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
07/08/1991Evaluation date:
StateEvaluation lead agency:
07/08/1991Date achieved compliance:
Generators - ManifestArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
07/08/1991Evaluation date:
StateEvaluation lead agency:
07/08/1991Date achieved compliance:
LDR - GeneralArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
07/08/1991Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
01/29/1992Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
01/20/1993Evaluation date:
StateEvaluation lead agency:
03/08/1993Date achieved compliance:
Generators - Pre-transportArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
03/08/1993Evaluation date:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISION (Continued) 1000198529
TC3919439.2s Page 38
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ALL OTHER FACILITIES NOT OWNED OR OPERATED BY A FEDERAL, STATE, ORGovt facility:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault classification:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSDefault compliance status:
Metal Window and Door ManufacturingNAIC code description:
332321North Am. industrial classf:
METAL DOORS, SASH, AND TRIMSic code desc:
3442Sic code:
167Air quality cntrl region:
156278863Dunn & Bradst #:
04Region code:
UNIONCounty:
MONROE, NC 28112
3000 US HIGHWAY 74 EASTPlant address:
YALE SECURITY INC. NORTON DOOR CONTROLSPlant name:
110000348570EPA plant ID:
Airs Minor Details:
AIRS (AFS):
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
11/10/1983Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
12/11/1984Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
07/31/1986Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
12/22/1986Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
11/04/1987Evaluation date:
StateEvaluation lead agency:
01/10/1989Date achieved compliance:
Generators - GeneralArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
11/09/1988Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISION (Continued) 1000198529
TC3919439.2s Page 39
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Compliance and Enforcement Major Issues:
Not reportedCurrent HPV:
LOCAL GOVERNMENT
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISION (Continued) 1000198529
TC3919439.2s Page 40
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISION (Continued) 1000198529
TC3919439.2s Page 41
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1201Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
MACT (SECTION 63 NESHAPS)Air prog code hist file:
1104Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
MACT (SECTION 63 NESHAPS)Air prog code hist file:
1103Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
MACT (SECTION 63 NESHAPS)Air prog code hist file:
1102Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1102Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1101Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
MACT (SECTION 63 NESHAPS)Air prog code hist file:
1004Hist compliance date:
IN COMPLIANCE - SHUT DOWNState compliance status:
Historical Compliance Minor Sources:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
Not reportedPenalty amount:
00000Date achieved:
Not reportedNational action type:
SIP SOURCEAir program:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISION (Continued) 1000198529
TC3919439.2s Page 42
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SIP SOURCEAir prog code hist file:
1204Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
MACT (SECTION 63 NESHAPS)Air prog code hist file:
1202Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
MACT (SECTION 63 NESHAPS)Air prog code hist file:
1201Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1104Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1103Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
MACT (SECTION 63 NESHAPS)Air prog code hist file:
1101Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1004Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1303Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
MACT (SECTION 63 NESHAPS)Air prog code hist file:
1302Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
MACT (SECTION 63 NESHAPS)Air prog code hist file:
1301Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
MACT (SECTION 63 NESHAPS)Air prog code hist file:
1204Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
MACT (SECTION 63 NESHAPS)Air prog code hist file:
1203Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1203Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1202Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISION (Continued) 1000198529
TC3919439.2s Page 43
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
IN COMPLIANCE - INSPECTIONDef. poll. compliance status:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification:
VOLATILE ORGANIC COMPOUNDSPlant air program pollutant:
SIP SOURCEAir program code:
Not reportedTurnover compliance:
Not reportedRepeat violator date:
ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt:
IN COMPLIANCE - INSPECTIONDef. poll. compliance status:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification:
SULFUR DIOXIDEPlant air program pollutant:
SIP SOURCEAir program code:
Not reportedTurnover compliance:
Not reportedRepeat violator date:
ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt:
IN COMPLIANCE - INSPECTIONDef. poll. compliance status:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification:
PARTICULATE MATTERPlant air program pollutant:
SIP SOURCEAir program code:
Not reportedTurnover compliance:
Not reportedRepeat violator date:
ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt:
IN COMPLIANCE - INSPECTIONDef. poll. compliance status:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification:
Not reportedPlant air program pollutant:
SIP SOURCEAir program code:
Not reportedTurnover compliance:
Not reportedRepeat violator date:
ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSDef. poll. compliance status:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification:
Not reportedPlant air program pollutant:
SIP SOURCEAir program code:
Not reportedTurnover compliance:
Not reportedRepeat violator date:
ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt:
IN COMPLIANCE - SHUT DOWNDef. poll. compliance status:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification:
Not reportedPlant air program pollutant:
SIP SOURCEAir program code:
Compliance & Violation Data by Minor Sources:
MACT (SECTION 63 NESHAPS)Air prog code hist file:
1303Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1302Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
SIP SOURCEAir prog code hist file:
1301Hist compliance date:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISION (Continued) 1000198529
TC3919439.2s Page 44
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt:
IN COMPLIANCE - INSPECTIONDef. poll. compliance status:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification:
Not reportedPlant air program pollutant:
MACT (SECTION 63 NESHAPS)Air program code:
Not reportedTurnover compliance:
Not reportedRepeat violator date:
ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt:
IN COMPLIANCE - INSPECTIONDef. poll. compliance status:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification:
Not reportedPlant air program pollutant:
SIP SOURCEAir program code:
Not reportedTurnover compliance:
Not reportedRepeat violator date:
ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt:
IN COMPLIANCE - INSPECTIONDef. poll. compliance status:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification:
TOTAL PARTICULATE MATTERPlant air program pollutant:
SIP SOURCEAir program code:
Not reportedTurnover compliance:
Not reportedRepeat violator date:
ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt:
IN COMPLIANCE - INSPECTIONDef. poll. compliance status:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification:
GLYCOL ETHERSPlant air program pollutant:
SIP SOURCEAir program code:
Not reportedTurnover compliance:
Not reportedRepeat violator date:
ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt:
IN COMPLIANCE - INSPECTIONDef. poll. compliance status:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification:
CARBON MONOXIDEPlant air program pollutant:
SIP SOURCEAir program code:
Not reportedTurnover compliance:
Not reportedRepeat violator date:
ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt:
IN COMPLIANCE - SHUT DOWNDef. poll. compliance status:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification:
Not reportedPlant air program pollutant:
MACT (SECTION 63 NESHAPS)Air program code:
Not reportedTurnover compliance:
Not reportedRepeat violator date:
ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSDef. poll. compliance status:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification:
Not reportedPlant air program pollutant:
MACT (SECTION 63 NESHAPS)Air program code:
Not reportedTurnover compliance:
Not reportedRepeat violator date:
ALL OTHER NON-ATTAINMENT FOR PRIMARY AND SECONDARY STANDARDSDef. attainment/non attnmnt:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISION (Continued) 1000198529
TC3919439.2s Page 45
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTurnover compliance:
Not reportedRepeat violator date:
ALL OTHER NON-ATTAINMENT FOR PRIMARY AND SECONDARY STANDARDSDef. attainment/non attnmnt:
IN COMPLIANCE - SHUT DOWNDef. poll. compliance status:
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification:
VOLATILE ORGANIC COMPOUNDSPlant air program pollutant:
MACT (SECTION 63 NESHAPS)Air program code:
Not reportedTurnover compliance:
Not reportedRepeat violator date:
YALE SECURITY INC - NORTON DOOR CONTROLS DIVISION (Continued) 1000198529
ACTIVE ELIGIBLE PROJECTSProject Type:
BROWNFIELDS:
2317 ft. Site 1 of 2 in cluster D
0.439 mi.
Relative:
Higher
Actual:
555 ft.
1/4-1/2 MONROE, NC
West 3000 & 3100 STITT STREET N/A
D12 BROWNFIELDSBLOOM INDUSTRIAL S110776755
1,2 DCEMaterial:
Not reportedQty Recovered:
Not reportedQty Lost:
TCEMaterial:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
DCEMaterial:
MiningOperation:
FederalOwnership:
MONROE, NCOper City,St,Zip:
MONROEOperator City:
3000 STITT ST.Operator Address:
BLOOMSBURG MILLSOwner Company:
Not reportedContact Phone:
WARD, JOHNOperator:
voluntary cleanup; procee
plume off-site RERANKED 10/8/99. Bloomsburg not RP but is doing
CHLORINATED SOLVENTS - PCE, TCE, PLUS OTHERS; 2 source ares; southwestIncident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
1/21/1999Submit Date:
11/1/1991Date Occurred:
19432Facility ID:
MORRegion:
IMD:
On Screen Placement On Georeferenced MapGeolocation Method:
34.98459 / -80.494Lat/Longitude:
NONCD0001355Facility ID:
SHWS:
2317 ft.USTSite 2 of 2 in cluster D
0.439 mi.LUST TRUST
Relative:
Higher
Actual:
555 ft.
1/4-1/2 LUSTMONROE, NC 28110
West IMD3000 STITT STREET N/A
D13 SHWSBLOOMSBURG MILLS, INC.1000901512
TC3919439.2s Page 46
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
#6 FUEL OILMaterial:
Not reportedOperation:
PrivateOwnership:
MONROE, NC 28110Oper City,St,Zip:
MONROEOperator City:
3000 STITT ST.Operator Address:
BLOOMSBURG MILLSOwner Company:
704-289-2536Contact Phone:
JOHN WARDOperator:
MINOR SOIL CONTAMINATION CONFIRMED FROM UST LEAK.Incident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
10/3/1995Submit Date:
4/17/1991Date Occurred:
7089Facility ID:
MORRegion:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
4/14/2002Corrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
REIncident Phase:
1/24/2006Last Modified:
19432Facility ID:
DWQAgency:
GPSGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
U61E5 Min Quad:
Not reported7.5 Min Quad:
Groundwater SamplesSamples Include:
Responsible PartiesSampled By:
TYSON FOODSWells Contam:
0Num Affected:
NoWells Affected:
MAFDem Contact:
10/26/1999Priority Update:
DPriority Code:
Not reportedSite Priority:
NoRisk Site:
IndustrialSetting:
FacilityLocation:
Other inorganicsType:
Leak-undergroundSource:
Not reportedQty Recovered 3:
Not reportedQty Lost:
BLOOMSBURG MILLS, INC. (Continued)1000901512
TC3919439.2s Page 47
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
BOTHCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Both at same siteTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
10/20/1998Close Out:
1998-10-14 00:00:00Closure Request:
10/05/1994Cleanup:
04/17/1991Date Occur:
07/22/1991Date Reported:
BOTHProduct Type:
Leak-undergroundSource Type:
Groundwater/BothContamination Type:
7089Incident Number:
MO-3144UST Number:
00-0-000Facility ID:
LUST:
10/20/1998Close-out Report:
10/14/1998Closure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
8/29/1991NOV Issued:
Closed OutIncident Phase:
10/20/1998Last Modified:
7089Facility ID:
DWMAgency:
NODGPS:
80.4930555555556Longitude Decimal:
34.9847222222222Latitude Decimal:
802935Longitude Number:
345905Latitude Number:
-80.49305555Longitude:
34.98472222Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
Not reportedWells Affected:
KWCDem Contact:
9/17/1998Priority Update:
LPriority Code:
110BSite Priority:
LRisk Site:
IndustrialSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
BLOOMSBURG MILLS, INC. (Continued)1000901512
TC3919439.2s Page 48
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1998-09-17 00:00:00Priority Update:
110BSite Priority:
1Location:
4Type:
Not reportedOperation Type:
4Ownership:
JOHN WARDOwner/Operator:
MINOR SOIL CONTAMINATION CONFIRMED FROM UST LEAK.Description Of Incident:
1995-10-03 00:00:00Date Reported:
1993-09-21 00:00:00Date Occurred:
7089Facility Id:
PIRF:
Not reported5 Min Quad:
660 ppm TPH in soil around 30K tank.
methylnaphthalenes & acenapthene. Oil & Grease in soils to 1070 ppm.
MW-2 (8/93) and GW contamination by benzene, naphthalene,
line between f.o. Usts and for chlorinated solvent releases. FP in
area.1-30K #6 F.O., 2-20K #6 F.O. 12/12/91 NOV for leaking cross over
installed MW-1 and MW-3 in former drum storage area and MW-2 in H.O.
semi-volatiles present in soils around AST’s and near UST.Three wells
Site Investigation reported in July 1990 that volatiles &Comments:
UNRP County:
MONROE, NC 28110RP City,St,Zip:
3000 STITT ST.RP Address:
704-289-2536Telephone:
JOHN WARDContact Person:
BLOOMSBURG MILLSCompany:
MooresvilleRegion:
KWCRegional Officer Project Mgr:
Not reportedTestlat:
34.9844 -80.4924Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
71CD Num:
FalseRPL:
5PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Industrial/commercialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
110BSite Priority:
Not reportedNORR Issue Date:
12/11/1991NOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
BLOOMSBURG MILLS, INC. (Continued) 1000901512
TC3919439.2s Page 49
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20000Tank Capacity:
Fuel OilProduct Name:
2Product Key:
11/10/1994Perm Close Date:
03/16/1970Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
UnionFIPS County Desc:
MONROE, NC 28110Contact City/State/Zip:
Not reportedContact Address2:
3000 STITT STREETContact Address1:
BLOOMSBURG MILLS, INC.Contact:
00-0-0000009228Facility Id:
UST:
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
20000Deductable Amount:
LowPriority Rank:
100% CommercialCommercial Find:
TrueSite Eligible?:
Not reportedSite Note:
7089Site ID:
0-009228Facility ID:
LUST TRUST:
1998-10-20 00:00:00Close-out Report:
1998-10-14 00:00:00Closure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
1991-08-29 00:00:00NOV Issued:
Closed OutIncident Phase:
1998-10-20 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
Min_SoilSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
0Samples Include:
Not reportedWells Affected Y/N:
BLOOMSBURG MILLS, INC. (Continued) 1000901512
TC3919439.2s Page 50
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
03/03/1989Perm Close Date:
03/15/1974Installed Date:
RemovedTank Status:
4Tank Id:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
NoRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
30000Tank Capacity:
Fuel OilProduct Name:
2Product Key:
09/24/1993Perm Close Date:
03/15/1974Installed Date:
RemovedTank Status:
3Tank Id:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
NoRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
20000Tank Capacity:
Fuel OilProduct Name:
2Product Key:
11/10/1994Perm Close Date:
03/16/1970Installed Date:
RemovedTank Status:
2Tank Id:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
NoRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
BLOOMSBURG MILLS, INC. (Continued)1000901512
TC3919439.2s Page 51
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
BLOOMSBURG MILLS, INC. (Continued) 1000901512
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
SSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
FABDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
Not reportedSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
IndustrialOperation:
PrivateOwnership:
MONROE, NC 28111Oper City,St,Zip:
MONROEOperator City:
HWY 74 EASTOperator Address:
YALE SECURITYOwner Company:
7042334011Contact Phone:
DAVID KELLYOperator:
obtain BDL at base.
Methanol to 243 ppm below tank #1. 94 cubic yards of soil excavated toIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
10/19/1990Submit Date:
6/12/1990Date Occurred:
27280Facility ID:
MORRegion:
IMD:
5 additional US_TRIS: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
TRIS:
2329 ft.
0.441 mi.
Relative:
Higher
Actual:
516 ft.
1/4-1/2 LUSTMONROE, NC 28112
SE IMD3000 HWY 74 E 28110YLSCRHWY74
14 TRISYALE SECURITY INC,NORTON DOOR CONTROLS 1005453150
TC3919439.2s Page 52
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RegulatedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
11/14/1990Close Out:
Not reportedClosure Request:
06/12/1990Cleanup:
06/12/1990Date Occur:
10/29/1990Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
27280Incident Number:
MO-2604UST Number:
00-0-000Facility ID:
LUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Not reportedIncident Phase:
Not reportedLast Modified:
Not reportedFacility ID:
DWMAgency:
7GPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
YALE SECURITY INC,NORTON DOOR CONTROLS (Continued)1005453150
TC3919439.2s Page 53
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Not reportedIncident Phase:
Not reportedLast Modified:
CUst Number:
CSource:
Not reportedCause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
S7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
12Type:
5Operation Type:
4Ownership:
Not reportedOwner/Operator:
obtain BDL at base.
Methanol to 243 ppm below tank #1. 94 cubic yards of soil excavated toDescription Of Incident:
1990-10-19 00:00:00Date Reported:
1990-10-19 00:00:00Date Occurred:
27280Facility Id:
PIRF:
Not reported5 Min Quad:
YALE NORTON MO-2063 IS NAME FOR METHANE TANK AT SAME LOCATION.Comments:
Not reportedRP County:
MONROE, NC 28111RP City,St,Zip:
HWY 74 EASTRP Address:
7042334011Telephone:
DAVID KELLYContact Person:
YALE SECURITYCompany:
MooresvilleRegion:
FABRegional Officer Project Mgr:
Not reportedTestlat:
34.9779 -80.4884Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
31CD Num:
FalseRPL:
YALE SECURITY INC,NORTON DOOR CONTROLS (Continued)1005453150
TC3919439.2s Page 54
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
On Screen Placement On Georeferenced MapGeolocation Method:
34.99013 / -80.48995Lat/Longitude:
NONCD0002923Facility ID:
SHWS:
2346 ft.
0.444 mi.
Relative:
Higher
Actual:
552 ft.
1/4-1/2 MONROE, NC
WNW 3012 MASON ST N/A
15 SHWSCOOPER TOOLS, LLC S113486827
DWQAgency:
GPSGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
-80.4855Longitude:
34.9793Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
MAFDem Contact:
Not reportedPriority Update:
DPriority Code:
0Site Priority:
Not reportedRisk Site:
Not reportedSetting:
Not reportedLocation:
Other inorganicsType:
UnknownSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
MiningOperation:
FederalOwnership:
MONROE, NCOper City,St,Zip:
MONROEOperator City:
POB 869 HWY 74 EASTOperator Address:
YALE SECURITY INCOwner Company:
Not reportedContact Phone:
MILLIKAN, PLANT MGR., DOUGOperator:
FORMERLY ON INACTIVE SITES LIST.Incident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
10/18/2005Submit Date:
3/13/2003Date Occurred:
86542Facility ID:
MORRegion:
IMD:
2349 ft.
0.445 mi.
Relative:
Higher
Actual:
560 ft.
1/4-1/2 MONROE, NC
SSW 3000 HWY 74 EAST N/A
16 IMDNORTON DOOR CONTROLS S105807435
TC3919439.2s Page 55
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
4/8/2003NOV Issued:
AssessmentIncident Phase:
10/18/2005Last Modified:
86542Facility ID:
NORTON DOOR CONTROLS (Continued) S105807435
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
EGLDem Contact:
5/15/1998Priority Update:
LPriority Code:
060DSite Priority:
LRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 3:
Not reportedQty Lost:
WASTE OILMaterial:
Not reportedQty Recovered:
Not reportedQty Lost:
FUEL OILMaterial:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
DIESELMaterial:
CommercialOperation:
PrivateOwnership:
WILKESBORO, NC 28690Oper City,St,Zip:
WILKESBOROOperator City:
PO BOX 88Operator Address:
HOLLY FORMSOwner Company:
9198382171Contact Phone:
LAWERENCE CALLOperator:
UPON REMOVAL OF USTS, SOIL AND GW WERE FOUND TO BE CONTAMINATED.Incident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
6/19/1992Submit Date:
Not reportedDate Occurred:
8292Facility ID:
MORRegion:
IMD:
2500 ft. Site 1 of 3 in cluster E
0.473 mi.
Relative:
Higher
Actual:
560 ft.
1/4-1/2 MONROE, NC 28110
WSW LUSTBIVEN ROAD N/A
E17 IMDHOLLY FARMS- SERVICE CENTER #1 S105764537
TC3919439.2s Page 56
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
02/14/2003LUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Industrial/commercialLand Use:
Not reportedSite Risk Reason:
2Phase Of LSA Req:
060DSite Priority:
07/11/2000NORR Issue Date:
08/03/2001NOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Non RegulatedTank Regulated Status:
Industrial/CommercialLevel Of Soil Cleanup Achieved:
02/14/2003Close Out:
2992-03-05 00:00:00Closure Request:
01/02/1991Cleanup:
Not reportedDate Occur:
01/02/1991Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
Groundwater/BothContamination Type:
8292Incident Number:
MO-3263UST Number:
00-0-000Facility ID:
LUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
8/3/2001NOV Issued:
Closed OutIncident Phase:
8/27/2001Last Modified:
8292Facility ID:
DWMAgency:
3GPS:
80.6058333333333Longitude Decimal:
35.0263888888889Latitude Decimal:
803621Longitude Number:
350135Latitude Number:
-80.60583333Longitude:
35.02638888Latitude:
U6C5 Min Quad:
Not reported7.5 Min Quad:
Groundwater SamplesSamples Include:
Responsible PartiesSampled By:
HOLLY FARMS- SERVICE CENTER #1 (Continued)S105764537
TC3919439.2s Page 57
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
2001-08-03 00:00:00NOV Issued:
Closed OutIncident Phase:
2001-08-27 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
U6CRelease Code:
Not reportedPirf/Min Soil:
15 Minute Quad:
37#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
1998-05-15 00:00:00Priority Update:
060DSite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
LAWERENCE CALLOwner/Operator:
UPON REMOVAL OF USTS, SOIL AND GW WERE FOUND TO BE CONTAMINATED.Description Of Incident:
1992-06-19 00:00:00Date Reported:
1991-01-02 00:00:00Date Occurred:
8292Facility Id:
PIRF:
Not reported5 Min Quad:
Received LUR 2/14/03 & closed site. Public notice received 3/19/03.
receive notice of residual petroleum & public notice documentation.
No contaminated soil and low priority site. NFA 12/20/02. Waiting toComments:
WILKESRP County:
WILKESBORO, NC 28690RP City,St,Zip:
PO BOX 88RP Address:
9198382171Telephone:
LAWERENCE CALLContact Person:
HOLLY FORMSCompany:
MooresvilleRegion:
EGLRegional Officer Project Mgr:
Not reportedTestlat:
34.9876 -80.4829Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
187CD Num:
FalseRPL:
3PETOPT:
Cleanups to 2L.0202 standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
HOLLY FARMS- SERVICE CENTER #1 (Continued)S105764537
TC3919439.2s Page 58
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
HOLLY FARMS- SERVICE CENTER #1 (Continued) S105764537
Closed OutIncident Phase:
3/1/1999Last Modified:
17018Facility ID:
DWMAgency:
NODGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Soil SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
FABDem Contact:
3/1/1999Priority Update:
Not reportedPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
IndustrialSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
GASOLINEMaterial:
IndustrialOperation:
PrivateOwnership:
WILKESBORO, NC 28697Oper City,St,Zip:
WILKESBOROOperator City:
PO BOX 68Operator Address:
HOLLY FARMS, INCOwner Company:
9199382171Contact Phone:
LAWRENCE CALLOperator:
CONTAM. SOIL ENCOUNTERED DURING TANK REMOVAL. CONTAM. SOIL REMOVED.Incident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
3/1/1999Submit Date:
2/26/1991Date Occurred:
17018Facility ID:
MORRegion:
IMD:
2500 ft. Site 2 of 3 in cluster E
0.473 mi.
Relative:
Higher
Actual:
560 ft.
1/4-1/2 MONROE, NC 28110
WSW LUSTSECREST AVENUE N/A
E18 IMDHOLLY FARMS -OFFICE COMPLEX S105707341
TC3919439.2s Page 59
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7/5/2001Last Modified:
8291Facility ID:
DWMAgency:
7GPS:
80.4972222222222Longitude Decimal:
34.9827777777778Latitude Decimal:
802950Longitude Number:
345858Latitude Number:
-80.49722222Longitude:
34.98277777Latitude:
U61F5 Min Quad:
Not reported7.5 Min Quad:
Soil SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
CSFDem Contact:
5/15/1998Priority Update:
LPriority Code:
025DSite Priority:
LRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
UNKQty Recovered 1:
Not reportedQty Lost 1:
DIESELMaterial:
CommercialOperation:
PrivateOwnership:
WILKESBORO, NC 28690Oper City,St,Zip:
WILKESBOROOperator City:
PO BOX 88Operator Address:
HOLLY FARMSOwner Company:
9198382171Contact Phone:
LAWERENCE CALLOperator:
CONTAMINATION.
UPON REMOVAL OF A 10,000 GALS. UST, SOIL AND GW SAMPLES CONFIRMEDIncident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
6/19/1992Submit Date:
Not reportedDate Occurred:
8291Facility ID:
MORRegion:
10/8/1990Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
HOLLY FARMS -OFFICE COMPLEX (Continued)S105707341
TC3919439.2s Page 60
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTestlat:
34.9807 -80.4942Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
31CD Num:
FalseRPL:
12PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
excavationCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RegulatedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
11/01/1991Close Out:
Not reportedClosure Request:
02/26/1991Cleanup:
02/26/1991Date Occur:
04/19/1991Date Reported:
BOTHProduct Type:
Leak-undergroundSource Type:
Groundwater/BothContamination Type:
17018Incident Number:
MO-5012UST Number:
00-0-000Facility ID:
LUST:
5/31/2001Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
HOLLY FARMS -OFFICE COMPLEX (Continued)S105707341
TC3919439.2s Page 61
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2001-05-22 00:00:00Closure Request:
04/01/1991Cleanup:
Not reportedDate Occur:
04/01/1991Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
Groundwater/BothContamination Type:
8291Incident Number:
MO-3262UST Number:
00-0-000Facility ID:
1990-10-08 00:00:00Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
1999-03-01 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
MIN_SOILSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
25 Minute Quad:
37#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
1999-03-01 00:00:00Priority Update:
Not reportedSite Priority:
1Location:
3Type:
5Operation Type:
4Ownership:
LAWRENCE CALLOwner/Operator:
CONTAM. SOIL ENCOUNTERED DURING TANK REMOVAL. CONTAM. SOIL REMOVED.Description Of Incident:
1999-03-01 00:00:00Date Reported:
1990-04-03 00:00:00Date Occurred:
17018Facility Id:
PIRF:
Not reported5 Min Quad:
GW JOINTLY REPORTED WITH PROCESSING PLANT MO-1229.Comments:
Not reportedRP County:
WILKESBORO, NC 28697RP City,St,Zip:
PO BOX 68RP Address:
9199382171Telephone:
LAWRENCE CALLContact Person:
HOLLY FARMS, INCCompany:
MooresvilleRegion:
FABRegional Officer Project Mgr:
HOLLY FARMS -OFFICE COMPLEX (Continued)S105707341
TC3919439.2s Page 62
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
025DSite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
LAWERENCE CALLOwner/Operator:
CONTAMINATION.
UPON REMOVAL OF A 10,000 GALS. UST, SOIL AND GW SAMPLES CONFIRMEDDescription Of Incident:
1992-06-19 00:00:00Date Reported:
1991-04-01 00:00:00Date Occurred:
8291Facility Id:
PIRF:
Not reported5 Min Quad:
public notice or LUR required.
REMAINS, ONLY FILL DOWN TO BEDROCK. MW 1 BELOW 2L CLOSED SITE. No
NEED MW1 SAMPLED AND VERT SOIL DELIN USING RB METHODS. NO SOILComments:
WILKESRP County:
WILKESBORO, NC 28690RP City,St,Zip:
PO BOX 88RP Address:
9198382171Telephone:
LAWERENCE CALLContact Person:
HOLLY FARMSCompany:
MooresvilleRegion:
CSFRegional Officer Project Mgr:
Not reportedTestlat:
34.9825 -80.4952Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
119CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
YesMTBE1:
Not reportedMTBE:
Industrial/commercialLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
025DSite Priority:
07/11/2000NORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RegulatedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
05/31/2001Close Out:
HOLLY FARMS -OFFICE COMPLEX (Continued)S105707341
TC3919439.2s Page 63
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2001-05-31 00:00:00Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
2001-07-05 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
U61FRelease Code:
Not reportedPirf/Min Soil:
25 Minute Quad:
37#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
1998-05-15 00:00:00Priority Update:
HOLLY FARMS -OFFICE COMPLEX (Continued) S105707341
Not reportedSite Priority:
Not reportedRisk Site:
Not reportedSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
NONEQty Recovered 1:
UNKNOWNQty Lost 1:
GASOLINEMaterial:
IndustrialOperation:
PrivateOwnership:
WILKESBORO, NC 28697Oper City,St,Zip:
WILKESBOROOperator City:
1207 SCHOOL STREETOperator Address:
TYSON FOODSOwner Company:
9198382171Contact Phone:
Not reportedOperator:
OVEREXCAVATED WITH CLEAN BASE SAMPLES.
1-10k GASOLINE UST. SOIL CONTAMINATION REPORTED IN STOCKPILED SOIL. Incident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
2/11/1991Submit Date:
12/5/1990Date Occurred:
27250Facility ID:
MORRegion:
IMD:
2500 ft. Site 3 of 3 in cluster E
0.473 mi.
Relative:
Higher
Actual:
560 ft.
1/4-1/2 MONROE, NC 28110
WSW LUSTSEACREST AVE. N/A
E19 IMDHOLLY FARMS - PROCESSING PLANT S105702966
TC3919439.2s Page 64
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RegulatedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
11/09/1991Close Out:
Not reportedClosure Request:
12/05/1990Cleanup:
12/05/1990Date Occur:
02/11/1991Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
27250Incident Number:
MO-1229UST Number:
00-0-000Facility ID:
LUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Not reportedIncident Phase:
Not reportedLast Modified:
Not reportedFacility ID:
DWMAgency:
7GPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
Not reportedWells Affected:
FABDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
HOLLY FARMS - PROCESSING PLANT (Continued)S105702966
TC3919439.2s Page 65
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedIncident Phase:
Not reportedLast Modified:
CUst Number:
CSource:
Not reportedCause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
37#5 Minute Quad:
Not reportedSamples Include:
Not reportedWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
3Type:
5Operation Type:
4Ownership:
Not reportedOwner/Operator:
OVEREXCAVATED WITH CLEAN BASE SAMPLES.
1-10k GASOLINE UST. SOIL CONTAMINATION REPORTED IN STOCKPILED SOIL. Description Of Incident:
1991-02-11 00:00:00Date Reported:
1990-12-18 00:00:00Date Occurred:
27250Facility Id:
PIRF:
Not reported5 Min Quad:
ERRATA DATA ON CD 25510k DL (GAS ON CLOSURE NOTICE) & 10k #5 FOComments:
Not reportedRP County:
WILKESBORO, NC 28697RP City,St,Zip:
1207 SCHOOL STREETRP Address:
9198382171Telephone:
Not reportedContact Person:
TYSON FOODSCompany:
MooresvilleRegion:
FABRegional Officer Project Mgr:
Not reportedTestlat:
34.9808 -80.4969Lat/Long Decimal:
FalseValid:
YError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
31CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
HOLLY FARMS - PROCESSING PLANT (Continued)S105702966
TC3919439.2s Page 66
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
HOLLY FARMS - PROCESSING PLANT (Continued) S105702966
TC3919439.2s Page 67
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To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days
from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 01/28/2014
Number of Days to Update: 78
Source: EPA
Telephone: N/A
Last EDR Contact: 04/08/2014
Next Scheduled EDR Contact: 07/21/2014
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA’s Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1 EPA Region 6
Telephone [phone] Telephone: [phone]
EPA Region 3 EPA Region 7
Telephone [phone] Telephone: [phone]
EPA Region 4 EPA Region 8
Telephone [phone] Telephone: [phone]
EPA Region 5 EPA Region 9
Telephone [phone] Telephone: [phone]
EPA Region 10
Telephone [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 01/28/2014
Number of Days to Update: 78
Source: EPA
Telephone: N/A
Last EDR Contact: 04/08/2014
Next Scheduled EDR Contact: 07/21/2014
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority
to file liens against real property in order to recover remedial action expenditures or when the property owner
received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
TC3919439.2s Page GR-1
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal Delisted NPL site list
DELISTED NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 01/28/2014
Number of Days to Update: 78
Source: EPA
Telephone: N/A
Last EDR Contact: 04/08/2014
Next Scheduled EDR Contact: 07/21/2014
Data Release Frequency: Quarterly
Federal CERCLIS list
CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System
CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,
private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,
and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities
List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/28/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Quarterly
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 05/31/2013
Date Data Arrived at EDR: 07/08/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 151
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/11/2014
Next Scheduled EDR Contact: 07/21/2014
Data Release Frequency: Varies
Federal CERCLIS NFRAP site List
CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned
Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status
indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined
no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates
this decision was not appropriate or other considerations require a recommendation for listing at a later time.
This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,
based upon available information, the location is not judged to be a potential NPL site.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/28/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
TC3919439.2s Page GR-2
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/11/2014
Date Data Arrived at EDR: 03/13/2014
Date Made Active in Reports: 04/09/2014
Number of Days to Update: 27
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/13/2014
Next Scheduled EDR Contact: 07/14/2014
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 03/11/2014
Date Data Arrived at EDR: 03/13/2014
Date Made Active in Reports: 04/09/2014
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/13/2014
Next Scheduled EDR Contact: 07/14/2014
Data Release Frequency: Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 03/11/2014
Date Data Arrived at EDR: 03/13/2014
Date Made Active in Reports: 04/09/2014
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/13/2014
Next Scheduled EDR Contact: 07/14/2014
Data Release Frequency: Quarterly
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 03/11/2014
Date Data Arrived at EDR: 03/13/2014
Date Made Active in Reports: 04/09/2014
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/13/2014
Next Scheduled EDR Contact: 07/14/2014
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators
(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 03/11/2014
Date Data Arrived at EDR: 03/13/2014
Date Made Active in Reports: 04/09/2014
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/13/2014
Next Scheduled EDR Contact: 07/14/2014
Data Release Frequency: Varies
TC3919439.2s Page GR-3
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal institutional controls / engineering controls registries
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 12/17/2013
Date Data Arrived at EDR: 01/14/2014
Date Made Active in Reports: 01/28/2014
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/10/2014
Next Scheduled EDR Contact: 06/23/2014
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
A listing of sites with institutional controls in place. Institutional controls include administrative measures,
such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation
care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally
required as part of the institutional controls.
Date of Government Version: 12/17/2013
Date Data Arrived at EDR: 01/14/2014
Date Made Active in Reports: 01/28/2014
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/10/2014
Next Scheduled EDR Contact: 06/23/2014
Data Release Frequency: Varies
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 11/20/2013
Date Data Arrived at EDR: 11/21/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 95
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 02/14/2014
Next Scheduled EDR Contact: 06/02/2014
Data Release Frequency: Varies
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 09/30/2013
Date Data Arrived at EDR: 10/01/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 66
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 04/04/2014
Next Scheduled EDR Contact: 07/14/2014
Data Release Frequency: Annually
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011
Date Data Arrived at EDR: 11/08/2011
Date Made Active in Reports: 12/05/2011
Number of Days to Update: 27
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 02/05/2014
Next Scheduled EDR Contact: 05/19/2014
Data Release Frequency: Biennially
State- and tribal - equivalent CERCLIS
TC3919439.2s Page GR-4
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 12/11/2013
Date Data Arrived at EDR: 12/19/2013
Date Made Active in Reports: 01/30/2014
Number of Days to Update: 42
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/19/2014
Next Scheduled EDR Contact: 06/30/2014
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 12/30/2013
Date Data Arrived at EDR: 12/31/2013
Date Made Active in Reports: 01/30/2014
Number of Days to Update: 30
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 04/02/2014
Next Scheduled EDR Contact: 07/14/2014
Data Release Frequency: Semi-Annually
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 04/05/2013
Date Data Arrived at EDR: 04/18/2013
Date Made Active in Reports: 05/09/2013
Number of Days to Update: 21
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 04/10/2014
Next Scheduled EDR Contact: 07/28/2014
Data Release Frequency: Varies
State and tribal leaking storage tank lists
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTs.
Date of Government Version: 02/07/2014
Date Data Arrived at EDR: 02/12/2014
Date Made Active in Reports: 03/12/2014
Number of Days to Update: 28
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/12/2014
Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Quarterly
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 01/10/2014
Date Data Arrived at EDR: 01/15/2014
Date Made Active in Reports: 03/13/2014
Number of Days to Update: 57
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 04/15/2014
Next Scheduled EDR Contact: 07/28/2014
Data Release Frequency: Semi-Annually
TC3919439.2s Page GR-5
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 02/07/2014
Date Data Arrived at EDR: 02/12/2014
Date Made Active in Reports: 03/12/2014
Number of Days to Update: 28
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/12/2014
Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Quarterly
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 02/13/2014
Date Data Arrived at EDR: 02/14/2014
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 10
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 11/06/2013
Date Data Arrived at EDR: 11/07/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 29
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Quarterly
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 03/01/2013
Date Data Arrived at EDR: 03/01/2013
Date Made Active in Reports: 04/12/2013
Number of Days to Update: 42
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Quarterly
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 08/27/2012
Date Data Arrived at EDR: 08/28/2012
Date Made Active in Reports: 10/16/2012
Number of Days to Update: 49
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Quarterly
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 08/27/2013
Date Data Arrived at EDR: 08/27/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 66
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 09/12/2011
Date Data Arrived at EDR: 09/13/2011
Date Made Active in Reports: 11/11/2011
Number of Days to Update: 59
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 02/21/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
TC3919439.2s Page GR-6
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 11/21/2013
Date Data Arrived at EDR: 11/26/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 90
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Semi-Annually
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 02/01/2013
Date Data Arrived at EDR: 05/01/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 184
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 01/30/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
State and tribal registered storage tank lists
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 02/07/2014
Date Data Arrived at EDR: 02/12/2014
Date Made Active in Reports: 03/12/2014
Number of Days to Update: 28
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/12/2014
Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Quarterly
AST: AST Database
Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.
Date of Government Version: 12/17/2013
Date Data Arrived at EDR: 12/24/2013
Date Made Active in Reports: 01/30/2014
Number of Days to Update: 37
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/24/2014
Next Scheduled EDR Contact: 07/07/2014
Data Release Frequency: Semi-Annually
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 11/21/2013
Date Data Arrived at EDR: 11/26/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 90
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Semi-Annually
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 02/28/2013
Date Made Active in Reports: 04/12/2013
Number of Days to Update: 43
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
TC3919439.2s Page GR-7
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 07/29/2013
Date Data Arrived at EDR: 08/01/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 92
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Quarterly
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 07/29/2013
Date Data Arrived at EDR: 07/30/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 129
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Quarterly
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 02/05/2013
Date Data Arrived at EDR: 02/06/2013
Date Made Active in Reports: 04/12/2013
Number of Days to Update: 65
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Quarterly
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 02/01/2013
Date Data Arrived at EDR: 05/01/2013
Date Made Active in Reports: 01/27/2014
Number of Days to Update: 271
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 01/30/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 01/29/2014
Date Data Arrived at EDR: 01/29/2014
Date Made Active in Reports: 03/12/2014
Number of Days to Update: 42
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Semi-Annually
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 02/13/2014
Date Data Arrived at EDR: 02/14/2014
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 10
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/01/2010
Date Data Arrived at EDR: 02/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 55
Source: FEMA
Telephone: [phone]
Last EDR Contact: 04/15/2014
Next Scheduled EDR Contact: 07/28/2014
Data Release Frequency: Varies
State and tribal institutional control / engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible, practical, or necessary at the site.
Date of Government Version: 12/11/2013
Date Data Arrived at EDR: 12/19/2013
Date Made Active in Reports: 01/30/2014
Number of Days to Update: 42
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/19/2014
Next Scheduled EDR Contact: 06/30/2014
Data Release Frequency: Quarterly
State and tribal voluntary cleanup sites
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 09/17/2013
Date Data Arrived at EDR: 10/01/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 66
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 04/01/2014
Next Scheduled EDR Contact: 07/14/2014
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 12/11/2013
Date Data Arrived at EDR: 12/19/2013
Date Made Active in Reports: 01/30/2014
Number of Days to Update: 42
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/19/2014
Next Scheduled EDR Contact: 06/30/2014
Data Release Frequency: Semi-Annually
State and tribal Brownfields sites
BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 12/03/2013
Date Data Arrived at EDR: 01/07/2014
Date Made Active in Reports: 01/30/2014
Number of Days to Update: 23
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 04/09/2014
Next Scheduled EDR Contact: 07/21/2014
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 03/20/2014
Date Data Arrived at EDR: 03/20/2014
Date Made Active in Reports: 04/09/2014
Number of Days to Update: 20
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/20/2014
Next Scheduled EDR Contact: 07/07/2014
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 02/25/2014
Date Data Arrived at EDR: 02/27/2014
Date Made Active in Reports: 03/13/2014
Number of Days to Update: 14
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/18/2013
Next Scheduled EDR Contact: 02/17/2014
Data Release Frequency: Varies
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
Date Data Arrived at EDR: 02/13/2007
Date Made Active in Reports: 03/02/2007
Number of Days to Update: 17
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: 04/19/2009
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/04/2013
Next Scheduled EDR Contact: 02/17/2014
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 12/04/2013
Date Data Arrived at EDR: 12/10/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 65
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 03/04/2014
Next Scheduled EDR Contact: 06/16/2014
Data Release Frequency: Quarterly
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 09/01/2007
Date Data Arrived at EDR: 11/19/2008
Date Made Active in Reports: 03/30/2009
Number of Days to Update: 131
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 03/04/2014
Next Scheduled EDR Contact: 06/16/2014
Data Release Frequency: No Update Planned
Local Land Records
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 02/06/2013
Date Data Arrived at EDR: 04/25/2013
Date Made Active in Reports: 05/10/2013
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 01/03/2014
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 52
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 04/01/2014
Next Scheduled EDR Contact: 07/14/2014
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
Date of Government Version: 07/21/2006
Date Data Arrived at EDR: 08/01/2006
Date Made Active in Reports: 08/23/2006
Number of Days to Update: 22
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous
waste.
Date of Government Version: 03/11/2014
Date Data Arrived at EDR: 03/13/2014
Date Made Active in Reports: 04/09/2014
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/13/2014
Next Scheduled EDR Contact: 07/14/2014
Data Release Frequency: Varies
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 07/31/2012
Date Data Arrived at EDR: 08/07/2012
Date Made Active in Reports: 09/18/2012
Number of Days to Update: 42
Source: Department of Transporation, Office of Pipeline Safety
Telephone: [phone]
Last EDR Contact: 02/06/2014
Next Scheduled EDR Contact: 05/19/2014
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 04/18/2014
Next Scheduled EDR Contact: 07/28/2014
Data Release Frequency: Semi-Annually
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 02/26/2013
Date Made Active in Reports: 03/13/2013
Number of Days to Update: 15
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 03/10/2014
Next Scheduled EDR Contact: 06/23/2014
Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 01/24/2014
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 31
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 03/27/2014
Next Scheduled EDR Contact: 07/14/2014
Data Release Frequency: Varies
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 11/25/2013
Date Data Arrived at EDR: 12/12/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 74
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/11/2014
Next Scheduled EDR Contact: 06/23/2014
Data Release Frequency: Annually
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 09/14/2010
Date Data Arrived at EDR: 10/07/2011
Date Made Active in Reports: 03/01/2012
Number of Days to Update: 146
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 02/25/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Varies
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 08/01/2013
Date Data Arrived at EDR: 09/05/2013
Date Made Active in Reports: 10/03/2013
Number of Days to Update: 28
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 03/05/2014
Next Scheduled EDR Contact: 06/16/2014
Data Release Frequency: Semi-Annually
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 07/31/2013
Date Made Active in Reports: 09/13/2013
Number of Days to Update: 44
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/26/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Annually
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2006
Date Data Arrived at EDR: 09/29/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 64
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/28/2014
Next Scheduled EDR Contact: 07/07/2014
Data Release Frequency: Every 4 Years
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Telephone: [phone]
Last EDR Contact: 02/24/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Quarterly
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/24/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all
registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March
1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices
being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 12/10/2010
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 77
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/28/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement
and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)
program.
Date of Government Version: 07/20/2011
Date Data Arrived at EDR: 11/10/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 61
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 10/09/2014
Next Scheduled EDR Contact: 07/21/2014
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers
of PCB’s who are required to notify the EPA of such activities.
Date of Government Version: 06/01/2013
Date Data Arrived at EDR: 07/17/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 107
Source: EPA
Telephone: [phone]
Last EDR Contact: 04/18/2014
Next Scheduled EDR Contact: 07/28/2014
Data Release Frequency: Annually
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 07/22/2013
Date Data Arrived at EDR: 08/02/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 91
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 03/10/2014
Next Scheduled EDR Contact: 06/23/2014
Data Release Frequency: Quarterly
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
Date of Government Version: 01/09/2014
Date Data Arrived at EDR: 01/10/2014
Date Made Active in Reports: 03/12/2014
Number of Days to Update: 61
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/09/2014
Next Scheduled EDR Contact: 07/21/2014
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 11/18/2013
Date Data Arrived at EDR: 02/27/2014
Date Made Active in Reports: 03/12/2014
Number of Days to Update: 13
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/14/2014
Next Scheduled EDR Contact: 06/23/2014
Data Release Frequency: Quarterly
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 11/01/2013
Date Data Arrived at EDR: 12/12/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation
and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)
and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 02/26/2013
Date Made Active in Reports: 04/19/2013
Number of Days to Update: 52
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 02/28/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Biennially
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 02/11/2014
Date Data Arrived at EDR: 02/13/2014
Date Made Active in Reports: 03/13/2014
Number of Days to Update: 28
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/10/2014
Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Varies
TC3919439.2s Page GR-16
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRYCLEANERS: Drycleaning Sites
Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has
knowledge of and entered into this database.
Date of Government Version: 11/18/2013
Date Data Arrived at EDR: 12/24/2013
Date Made Active in Reports: 01/30/2014
Number of Days to Update: 37
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/25/2014
Next Scheduled EDR Contact: 07/07/2014
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 02/27/2014
Date Data Arrived at EDR: 02/28/2014
Date Made Active in Reports: 04/01/2014
Number of Days to Update: 32
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/17/2014
Next Scheduled EDR Contact: 05/19/2014
Data Release Frequency: Varies
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 34
Source: USGS
Telephone: [phone]
Last EDR Contact: 04/18/2014
Next Scheduled EDR Contact: 07/28/2014
Data Release Frequency: Semi-Annually
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 03/07/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/21/2014
Next Scheduled EDR Contact: 08/04/2014
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 01/29/2013
Date Data Arrived at EDR: 02/14/2013
Date Made Active in Reports: 02/27/2013
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/04/2014
Next Scheduled EDR Contact: 07/21/2014
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
TC3919439.2s Page GR-17
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 11/11/2011
Date Data Arrived at EDR: 05/18/2012
Date Made Active in Reports: 05/25/2012
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/14/2014
Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Varies
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 04/15/2013
Date Data Arrived at EDR: 07/03/2013
Date Made Active in Reports: 09/13/2013
Number of Days to Update: 72
Source: EPA
Telephone: [phone]
Last EDR Contact: 04/04/2014
Next Scheduled EDR Contact: 07/14/2014
Data Release Frequency: Quarterly
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 04/18/2014
Next Scheduled EDR Contact: 07/28/2014
Data Release Frequency: N/A
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)
The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
Date of Government Version: 10/23/2013
Date Data Arrived at EDR: 11/06/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 30
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/31/2014
Next Scheduled EDR Contact: 07/14/2014
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/23/2013
Date Data Arrived at EDR: 11/06/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 30
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/31/2014
Next Scheduled EDR Contact: 07/14/2014
Data Release Frequency: Annually
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
TC3919439.2s Page GR-18
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/31/2007
Date Data Arrived at EDR: 08/04/2009
Date Made Active in Reports: 08/17/2009
Number of Days to Update: 13
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/04/2013
Next Scheduled EDR Contact: 02/17/2014
Data Release Frequency: Varies
COAL ASH DOE: Sleam-Electric Plan Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 04/18/2014
Next Scheduled EDR Contact: 07/28/2014
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 09/30/2012
Date Data Arrived at EDR: 10/19/2012
Date Made Active in Reports: 11/29/2012
Number of Days to Update: 41
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/17/2014
Next Scheduled EDR Contact: 06/30/2014
Data Release Frequency: Varies
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/31/2014
Next Scheduled EDR Contact: 07/14/2014
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.
Date of Government Version: 02/25/2014
Date Data Arrived at EDR: 02/27/2014
Date Made Active in Reports: 04/09/2014
Number of Days to Update: 41
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/14/2014
Next Scheduled EDR Contact: 06/02/2014
Data Release Frequency: Quarterly
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 02/07/2014
Date Data Arrived at EDR: 02/12/2014
Date Made Active in Reports: 03/12/2014
Number of Days to Update: 28
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/12/2014
Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Quarterly
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
TC3919439.2s Page GR-19
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 08/17/2010
Date Data Arrived at EDR: 01/03/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 03/11/2014
Next Scheduled EDR Contact: 06/23/2014
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 02/01/2011
Date Data Arrived at EDR: 10/19/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/30/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version: 06/30/2013
Date Data Arrived at EDR: 08/13/2013
Date Made Active in Reports: 09/13/2013
Number of Days to Update: 31
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/10/2014
Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Quarterly
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited
to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
TC3919439.2s Page GR-20
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources
that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR US Hist Auto Stat: EDR Proprietary Historic Gas Stations - Cole
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: N/A
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR US Hist Cleaners: EDR Proprietary Historic Dry Cleaners - Cole
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: N/A
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/24/2013
Number of Days to Update: 176
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
TC3919439.2s Page GR-21
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/20/2013
Number of Days to Update: 172
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 07/30/2013
Date Data Arrived at EDR: 08/19/2013
Date Made Active in Reports: 10/03/2013
Number of Days to Update: 45
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 02/21/2014
Next Scheduled EDR Contact: 06/02/2014
Data Release Frequency: Annually
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 07/19/2012
Date Made Active in Reports: 08/28/2012
Number of Days to Update: 40
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 04/18/2014
Next Scheduled EDR Contact: 07/28/2014
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD
facility.
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 02/07/2014
Date Made Active in Reports: 03/31/2014
Number of Days to Update: 52
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 03/12/2014
Next Scheduled EDR Contact: 05/19/2014
Data Release Frequency: Annually
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 07/24/2013
Date Made Active in Reports: 08/19/2013
Number of Days to Update: 26
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 04/21/2014
Next Scheduled EDR Contact: 08/04/2014
Data Release Frequency: Annually
TC3919439.2s Page GR-22
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 06/21/2013
Date Made Active in Reports: 08/05/2013
Number of Days to Update: 45
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 02/24/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 08/09/2013
Date Made Active in Reports: 09/27/2013
Number of Days to Update: 49
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 03/17/2014
Next Scheduled EDR Contact: 06/30/2014
Data Release Frequency: Annually
Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs
from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily
gas pipelines.
Electric Power Transmission Line Data
Source: Rextag Strategies Corp.
Telephone: [phone]
U.S. Electric Transmission and Power Plants Systems Digital GIS Data
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [phone]
The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: [phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,
a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal
Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.
TC3919439.2s Page GR-23
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetlands Inventory
Source: Department of Environment & Natural Resources
Telephone: [phone]
Scanned Digital USGS 7.5’ Topographic Map (DRG)
Source: United States Geologic Survey
A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images
are made by scanning published paper maps on high-resolution scanners. The raster image
is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.
STREET AND ADDRESS INFORMATION
© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC3919439.2s Page GR-24
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

ATTACHMENT 2
Historical Research
(Return to Section 5.3 – Historical Inquiry)

ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

ATTACHMENT 3
Supporting Documentation
(Return to Section 1 – Resource Checklist)

(Include BB&T Addendum, File Review Info, Qualifications of Assessors, etc.)

Parcel ID
09084009M

Owner Name
RELIABLEBUFFCOMPANYINC

Owner Mailing Address
16303 HAMPSHIRE WOODS CT CHARLOTTE NC, 28277

Tax Information
Deeds 1999 371 Sale 2 Amount 0
Sale Amount 0 Sale 2 Date 12/09/2002
Sale Date 12/09/2002 Deeds 2 1999 373
Land Value 47860 Farm Deferral 0
Total Value 711920 Legal Desc 1 CINCOTTA
Acreage 2.3930 Legal Desc 2
M Value 711920 Legal Desc 3
Improved Value 664060 Parcel Address 226 N BIVENS RD
Location Information
Census Tract Acres Municode Monroe
Census Tract Number Fire District
Census TractPopulation County Zoning CITY
Zoning Admin Monroe School Monroe City

Site/Land Information
FEMA Panel FEMA Zone
FEMA Map
Soils
Appraisal Information
Square Feet 25000 Type COMMERCIAL
Half Baths 0 AC N
Full Baths 0 Story 1
Year Built 1986 Use Storage Warehouse
Heating 25000 sf
Page 1 of 2
BB&T Industrial Site Addendum
Revised: 7/28/2011
Industrial Site Addendum

All consultant prepared reports ordered by BB&T for Industrial Properties must incorporate the following
supplemental scope requirements as appropriate.

Use this Questionnaire to document General Comments about the Environmental Permitting and Best
Management Practices (BMPs) onsite. This is part of the initial inspection. If warranted, a more comprehensive
Compliance Inspection will be contracted.

AIR EMISSIONS • Does the facility have a current or former Air Permit (Construction Permit or Operating Permit)?
o If yes, obtain a complete copy of all construction permits issued by the State Agency and
provide a copy of the permit.
o (Note: Equipment locations and descriptions are noted on the permit, as well as hazardous
constituents for which the facility was permitted. This information can provide past and
current potential RECs; for example – solvent degreasers, paint booths, bag houses, etc.)

HAZARDOUS OR INDUSTRIAL WASTE
• Is industrial or hazardous waste generated on site? (i.e. common hazardous wastes – paints, thinners,
dyes, solvents, acids, heavy metal solutions, filters, preservatives OR common industrial waste –
solids, cleaners, scrap metals, recyclables, oil, lubricants, preservatives)
o If yes, note the location on a site sketch of all current and former waste storage areas and the
duration these areas were utilized. Request copies of storage area inspection logs. Take
photographs. Note housekeeping as good, bad, etc. Note whether containers are closed, if
staining is noted in areas, if there is cracking in the flooring, or if there is an industrial floor
coating to contain potential spills.
o Obtain at least 3 years of all manifests for off site shipments of hazardous wastes and the
manifests or shipping papers for all other industrial waste (i.e. oil, Safety Kleen, etc.)

HAZARDOUS MATERIALS AND PETROLEUM STORAGE AND USAGE (RAW MATERIALS)
• Does the facility store bulk quantities of raw materials?
o If yes, record the trade name for each material(s) stored, the maximum quantity stored at any
given time, and locate all current and former storage locations on-site on a sketch. Also note
any existing containment or spill control measures.
• Does the facility submit a Tier 2 form each March 1st for hazardous materials in quantities at any one
time exceeding 10,000 lbs stored on site?
o If yes, obtain copy of the Tier 2 forms for past 3 years.
o If no, determine through interviews if storage on site of any one chemical exceeds 10,000 lbs
at any given time (also may need to ask Purchasing Agent for list since beginning of year).
• Does the facility submit a Form R each July 1st for hazardous materials usage of greater than 10,000
lbs for otherwise used chemicals, or 25,000 pounds of manufactured chemicals?
o If yes, obtain copy of the Form R report for past 2 years
o If no, determine through interviews if these material thresholds are exceeded.
• Does the facility maintain a Spill Prevention Control and Countermeasures (SPCC) plan due to total on
site aboveground storage of oil (i.e. petroleum products, lubricants, fuels, used kitchen grease,
electrical transformers) greater than 1,320 gallons (this includes machinery, and is only counted for
storage in containers or reservoirs greater than 55 gallons)?
o If yes, obtain a copy of the SPCC Plan (details of tanks, ages, products, and integrity will be
described). Typically a scaled site map is included with this plan, and can be quite useful.
Also review the SPCC Plan for documented spills, routine inspection logs, and training
records.

Page 2 of 2
BB&T Industrial Site Addendum
Revised: 7/28/2011
WASTEWATER or STORMWATER DISCHARGE
• Does the facility maintain a wastewater discharge permit with local sewer authority or to a local
stream?
o If yes, please obtain copies of the permit, which will identify what hazardous constituents the
agency is tracking. Also ask if a Discharge Monitoring Report (DMR) is available, as this is a
record keeping requirement of a permit and tracks compliance or exceedance of parameters
being discharged
o Does the facility have wastewater treatment on site? If yes, obtain copies of the Engineering
Report which describes the treatment system, and any process descriptions and layouts of the
treatment system.
• Does the facility maintain a storm water discharge permit and Storm Water Pollution Prevention Plan
(SWPPP)?
• If yes, please obtain a copy of the SWPPP text, as areas of exterior sources of hazardous
materials and operation are documented and detailed as to their stormwater release potential.
Typically a scaled site map is included with this plan and can be quite useful.

Prepared By:

Firm Name

Date

Site Name

BB&T ESA#
Apr 30, 2014
This map is for general reference only. The US Fish and Wildlife Service is not
responsible for the accuracy or currentness of the base data shown on this map. All
wetlands related data should be used in accordance with the layer metadata found on
the Wetlands Mapper web site.User Remarks:
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607

ATTACHMENT 4
Product Information
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607
© 2013 CBRE, Inc.36
(Rev 10/23/13)
Purpose
CBRE was retained to conduct this Limited Environmental Site Assessment – Transaction Screen
of the Site to assist in the underwriting of a proposed mortgage loan. The Transaction Screen
was designed to provide an objective, professional opinion of environmental risks, if any,
associated with the Site through the identification of potential environmental concerns (PECs).
The level of due diligence selected was determined by the User to be a commercially prudent or
reasonable approach to conducting an inquiry designed to identify potential environmental
concerns in connection with a property, where the User has deemed a Phase I Environmental
Site Assessment is, initially not necessary and the User does not seek the innocent landowner,
contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability
(hereinafter, the “landowner liability protections,” or “LLPs”).

The term “potential environmental concerns” means the presence or likely presence of any
hazardous substances or petroleum products on a property under conditions that indicate the
possibility of an existing release, a past release or a material threat of release of any hazardous
substances or petroleum products into structures on the property or into the ground, ground
water, or surface water of the property. The term includes hazardous substances or petroleum
products even under conditions in compliance with laws. (note that “threat of release” is
generally understood to be present when hazardous substances or petroleum products are
poorly managed (for example in corroded tanks or damaged containers) but the release of the
contaminants has not yet occurred, and there is an opportunity to take response action to
prevent a release of contaminants.)

The term “potential environmental concerns” is not intended to include de minimis conditions
that generally do not present a threat to human health and the environment and that generally
would not be the subject of an enforcement action if brought to the attention of appropriate
governmental agencies. Conditions determined to be de minimis are not identified as PECs.

Scope of Services
The assessment was conducted in accordance with ASTM Standard Practice for Limited
Environmental Due Diligence: Transaction Screen Process E 1528-06, the scope of work
provided by the Client, and generally accepted industry standards. The specific scope of work
included the following:

Transaction Screen Process - The transaction screen process consists of asking questions
contained within the transaction screen questionnaire of owners and occupants of the property,
observing site conditions at the property with direction provided by the transaction screen
questionnaire, and, to the extent reasonably ascertainable, conducting limited research
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607
© 2013 CBRE, Inc.37
(Rev 10/23/13)
regarding certain government records and certain standard historical sources. The questions
asked of owners are the same questions as those asked of occupants.

Interviews and Walk-through – CBRE attempted to ask the owner and occupant (if applicable) of
the property the questions provided in the ASTM Transaction Screen Questionnaire
(Questionnaire). CBRE also conducted a walk-through of the Site in an effort to accurately
answer the questions in the Questionnaire. The ASTM Questionnaire was completed based on
information provided by the parties interviewed and CBRE’s observations.
Environmental Database Records Review - CBRE ordered a report from Environmental Data
Resources, Inc. (EDR) containing the standard environmental record sources identified in ASTM
1528-06. A detailed description of the records reviewed and a listing of all of the identified
sites are provided in Appendix D. Accuracy and completeness of record information varies
among information sources, including governmental sources. Record information is often
inaccurate or incomplete. While CBRE cannot warrant the accuracy of the information, it has
made a reasonable effort to compensate for mistakes or insufficiencies in the information
reviewed that are obvious in light of other information of which CBRE has actual knowledge.
Efforts were made to collect limited data regarding the environmental setting of the Site, such as
topography and estimated direction of ground water flow, were collected to better determine if
the sites identified in the environmental database review, if any, were likely to have impacted the
Site.
Prior Use History Review – CBRE reviewed one of three sources of historical information, fire
insurance maps, city directories, or aerials to determine whether any past use of the property
would suggest the presence of contamination associated with the property. If the first historical
source reviewed yielded no information, CBRE reviewed the other sources.
Non-ASTM Scope Issues – The ASTM standard recognizes that there may be environmental
issues or conditions at a property that parties may wish to consider. At the request of the Client,
the following non-ASTM scope issues are included in this report.
•Asbestos Containing Materials (ACM) – CBRE will attempt to identify the possible presence
of the most obvious and common ACM. The potential for the presence of ACM will be
evaluated based on the age of the improvements, dates of renovation and other relevant
information. Appendix G of the USEPA Guidance Document: Managing Asbestos in Place –
A Building Owner’s Guide to Operations and Maintenance Programs for Asbestos-
Containing Materials (the Green Book) will be used as a guide in identifying suspect
materials. Materials listed in the Green Book, which were installed prior to 1989, are
suspected of containing asbestos. The level of this preliminary assessment is not intended to
comply with the survey requirements of the Asbestos Hazard Emergency Response Act
(AHERA) 40 CFR Part 763, National Emission Standard for Hazardous Air Pollutants
(NESHAP) 40 CFR 61, Occupational Safety and Health Administration (OSHA) 29 CFR Part
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607
© 2013 CBRE, Inc.38
(Rev 10/23/13)
1926.1101, or other local, state or federal regulation. No assessment or investigation will
be conducted behind walls, inside plenums or in any other generally inaccessible area will
be performed. It should be noted that asbestos may still be utilized in some non-friable
products, such as sheet vinyl flooring, vinyl floor tiles, floor tile mastic, joint compound,
asbestos-cement board and roofing materials. A finding in this report that “ACM is not a
significant concern” or “no significant asbestos was identified” should not be interpreted as
the building is asbestos free.

•Lead-Based Paint (LBP) – The potential for the presence of LBP at the Site and the potential
for such LBP to pose a significant concern will be evaluated based on the age of the
improvements, dates of renovation and the current and proposed usage of the property.
Paint applied prior to 1978 is assumed to be LBP. Lead may also be found in materials
other than painted surfaces, such as bathtub and ceramic tile glazing and vinyl mini-blinds.
Such items are not included in this preliminary evaluation. This evaluation was not designed
or intended to comply with survey requirements outlined in Housing and Urban
Development (HUD) regulations or other local, state or federal regulation

•Mold – CBRE will make visual observations for signs of mold. These observations will be
limited to the areas walked and should not be considered a comprehensive survey of the
property. No assessment or investigation will be conducted behind walls, inside plenums or
in any other generally inaccessible area. A finding in this report that “mold is not a
significant concern” or “no significant mold was identified” should not be interpreted as the
building is free of mold.

•Wetlands – CBRE reviewed reasonably ascertainable sources to determine if the Site was
located in a flood plain and made visual observations to determine if it were likely that all or
portions of the Site could be classified as a wetlands.
Deviations and Additional Services
As detailed above and at the request of the Client, asbestos-containing materials, lead-based
paint, mold and wetlands were addressed in this transaction screen.

As reference above, and at the request of the Client, specific documentation regarding on-site
industrial operations were addressed in this transaction screen. The Client requested documents
are included in Appendix F.
Significant Assumptions
•CBRE assumes the Site has been correctly and accurately identified by the User,
designated representative of the User, property contact, property owner, and property
owner’s representatives.
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607
© 2013 CBRE, Inc.39
(Rev 10/23/13)
•CBRE assumes that the User and any of its designated representatives, including but not
limited to, property contacts, property escorts, and property brokers, used good faith in
answering questions about and in obtaining information for the Site.

•Groundwater flow and depth to groundwater, unless otherwise specified by on-site well
data, or well data from adjacent sites, are assumed based on contours depicted on the
United States Geological Survey topographic maps.

Limitations and Exceptions

•The scope of work completed was designed solely to meet the needs of CBRE’s Client.
CBRE shall not be liable for any unattended usage of this report by another party.

•No Transaction Screen can wholly eliminate uncertainty regarding the potential
environmental concerns in connection with a property. The Transaction Screen is not
intended to be exhaustive or all inclusive and does not represent a guarantee of the
identification of all possible environmental risk.

•This document is not intended to permit a user to satisfy CERCLA LLPs, that is, the practices
that constitute “all appropriate inquiries into the previous ownership and uses of the property
consistent with good commercial or customary practice” as defined in 42 U.S.C.
§9601(35)(B).

•Information in this report is based on personal interviews, government records, published
resources, and various historical documents. Accuracy and completeness of information
varies among information sources and is often inaccurate or incomplete. The information
utilized in this Transaction Screen is from sources deemed to be reliable; however, no
representation or warranty is made as to the accuracy thereof. CBRE will have no ongoing
obligation to obtain and include information that was not reasonably ascertainable,
practically reviewable or provided to CBRE in a reasonable timeframe to formulate an
opinion and complete the assessment by the agreed upon due date.

•Unless specifically identified in the scope of work, the Transaction Screen excludes
consideration of non-ASTM scope issues including, but not limited to, lead in drinking water,
asbestos, lead-based paint, industrial hygiene, health and safety, endangered species,
indoor air quality, vapor intrusion, electromagnetic fields, biological agents or mold.

•The Transaction Screen may include some information that may be relevant to regulatory
compliance, but is not intended and shall not be construed as a compliance audit and
cannot be considered a verification of regulatory compliance. While the general
environmental setting of the property is described, this assessment is not intended to be a
formal flood plain or wetland determination, and no warranty is made thereof. Depending
ATLANTIC COMPONENTS GROUP, LLC
MONROE, NORTH CAROLINA CBRE Project #14-460TX-0607
© 2013 CBRE, Inc.40
(Rev 10/23/13)
on its past, present or future intended use, the property under review may or may not be
subject to regulation and permitting under environmental and health and safety laws, such
as, but not limited to, the Clean Air Act, the Clean Water Act, the Solid Waste Disposal Act,
the Occupational Safety and Health Act, and other federal, state and local regulations.
CBRE assumes no responsibility or liability respecting regulatory permitting or compliance
issues.

Special Terms and Conditions
There are no special terms and conditions associated with the assignments.

User Reliance
This investigation was conducted on behalf of and for the exclusive use of Branch Banking and
Trust (Client). This report, and the findings contained herein, shall not, in whole or part, be
disseminated or conveyed to or used by any other party without the prior written consent of
CBRE.